S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
MN2003007_280323APB_FTO_34631
|
2003007000NRG23230320230282129
|
0259856706
|
28/03/2023
|
HLEIZAKIM
|
HLEIZAKIM
|
2003007WL000743
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353619
|
0262925867
|
28/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL000843
|
00032
|
UTIB0001868
|
1004
|
29/03/2023
|
No Such Account
|
3
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230433738
|
0262927035
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
1004
|
29/03/2023
|
No Such Account
|
4
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230434900
|
0262926524
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
5
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230477995
|
0262926604
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
6
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230477996
|
0262926609
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
7
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478251
|
0262926796
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001259
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
8
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478881
|
0262926499
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
9
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353617
|
0262925864
|
28/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL000843
|
00032
|
UTIB0001868
|
753
|
29/03/2023
|
No Such Account
|
10
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230425616
|
0264712059
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
11
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230434115
|
0262926826
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
12
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230436183
|
0262927033
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
502
|
29/03/2023
|
No Such Account
|
13
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478000
|
0262926607
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
14
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478003
|
0262926790
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
15
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353596
|
0262925803
|
28/03/2023
|
RIDAWL
|
RIDAWL
|
2003007WL000843
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Account Closed
|
16
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230422419
|
0264711457
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001077
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Account Closed
|
17
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478076
|
0262926759
|
28/03/2023
|
LUNZAMANG
|
LUNZAMANG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
18
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478248
|
0262926793
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
19
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353621
|
0262925863
|
28/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL000843
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
20
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230424012
|
0264711885
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
21
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478249
|
0262926798
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
22
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478279
|
0262926508
|
28/03/2023
|
LALRINPUI
|
LALRINPUI
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
23
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478879
|
0262926502
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
24
|
MN2003007_280323FTO_34605
|
2003007000NRG23230320230282187
|
0262555432
|
28/03/2023
|
FIMROTHANG
|
FIMROTHANG
|
2003007WL000743
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
25
|
MN2003007_280323FTO_34605
|
2003007000NRG23230320230282217
|
0262555427
|
28/03/2023
|
NGAIKHAWLAL
|
NGAIKHAWLAL
|
2003007WL000743
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
26
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353595
|
0262925805
|
28/03/2023
|
RIDAWL
|
RIDAWL
|
2003007WL000843
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
27
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478247
|
0262926797
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
28
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354779
|
0259854862
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Account Closed
|
29
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354782
|
0259854865
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
Account Closed
|
30
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355024
|
0259854738
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
31
|
MN2003007_280323APB_FTO_34811
|
2003007000NRG23250320230342691
|
0259867016
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000812
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2003007_280323APB_FTO_34811
|
2003007000NRG23250320230343017
|
0259866924
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000812
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Dormant Account
|
33
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424019
|
0263390058
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
34
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424020
|
0263390059
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
35
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515850
|
0282124978
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
36
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515884
|
0282125214
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
37
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355026
|
0259854740
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
38
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355027
|
0259854741
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
39
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359259
|
0259840947
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424017
|
0263390054
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
41
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425618
|
0263390135
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
42
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425620
|
0263390136
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
43
|
MN2003007_290323APB_FTO_36003
|
2003007000NRG23290320230516200
|
0282134024
|
29/03/2023
|
LALRAWNKIM
|
LALRAWNKIM
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
44
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230516750
|
0282125238
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
45
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230517648
|
0282125094
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
46
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230517650
|
0282125095
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
47
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199292
|
0277454014
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000610
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MN2003002_280323FTO_34747
|
2003002000NRG22250320230395635
|
0264573202
|
28/03/2023
|
Dongthianlam
|
Dongthianlam
|
2003002WL002607
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
49
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354774
|
0259854857
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
Account Closed
|
50
|
MN2003007_280323APB_FTO_34950
|
2003007000NRG23280320230478526
|
0259803798
|
28/03/2023
|
CHANROPUI
|
CHANROPUI
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
51
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515939
|
0282125140
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Account Closed
|
52
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304950
|
0264577292
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
53
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304959
|
0264577321
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
54
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305098
|
0264577282
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
55
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305498
|
0264577320
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
56
|
MN2003008_290323FTO_36120
|
2003008000NRG22290320230406621
|
0305232478
|
29/03/2023
|
LALTHLAMUONG BUONGPUI
|
LALTHLAMUONG BUONGPUI
|
2003008WL002698
|
00415
|
SBIN0006182
|
502
|
30/03/2023
|
No Such Account
|
57
|
MN2003008_280323FTO_34737
|
2003008000NRG23210320230272650
|
0277645819
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000708
|
00089
|
CBIN0282683
|
502
|
29/03/2023
|
Account Closed
|
58
|
MN2003008_280323FTO_34737
|
2003008000NRG23210320230272721
|
0277646033
|
28/03/2023
|
Memory Lallengvar
|
Memory Lallengvar
|
2003008WL000708
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
59
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339349
|
0277646014
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
60
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339354
|
0277646019
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
61
|
MN2003002_280323APB_FTO_35133
|
2003002000NRG23250320230369672
|
0259784268
|
28/03/2023
|
Lynda naulak
|
Lynda naulak
|
2003002WL000884
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304645
|
0264577250
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
63
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305379
|
0264577241
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
64
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305380
|
0264577242
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
65
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304417
|
0264577275
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
66
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304954
|
0264577287
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
67
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304965
|
0264577323
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
68
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305462
|
0264577265
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
69
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339353
|
0277646020
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
70
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304418
|
0264577274
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
71
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304957
|
0264577290
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
72
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304416
|
0264577276
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
73
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304955
|
0264577289
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
74
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305375
|
0264577239
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
75
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339352
|
0277646052
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
76
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304956
|
0264577291
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
77
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305374
|
0264577245
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
78
|
MN2003002_280323FTO_34581
|
2003002000NRG22250320230394368
|
0264563654
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL002585
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
79
|
MN2003002_280323FTO_35008
|
2003002000NRG22250320230396941
|
0262925916
|
28/03/2023
|
Khaikhokam
|
Khaikhokam
|
2003002WL002622
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
80
|
MN2003002_280323APB_FTO_35074
|
2003002000NRG22250320230397007
|
0259839702
|
28/03/2023
|
Hauthienmuan
|
Hauthienmuan
|
2003002WL002623
|
00032
|
UTIB0001868
|
1255
|
29/03/2023
|
Account Closed
|
81
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288296
|
0260082152
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
82
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290371
|
0260095334
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
83
|
MN2003007_270323FTO_33659
|
2003007000NRG23270320230421292
|
0263386597
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001075
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
84
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288293
|
0260082155
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
85
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288300
|
0260082281
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
86
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289252
|
0260082451
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
87
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290374
|
0260095363
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL000764
|
00415
|
SBIN0015027
|
1004
|
29/03/2023
|
Account Closed
|
88
|
MN2003007_270323FTO_33659
|
2003007000NRG23270320230421293
|
0263386599
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001075
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
89
|
MN2003002_280323FTO_34725
|
2003002000NRG22250320230395280
|
0264563263
|
28/03/2023
|
Robin Laldinglien
|
Robin Laldinglien
|
2003002WL002599
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
90
|
MN2003002_280323APB_FTO_35074
|
2003002000NRG22250320230397008
|
0259839703
|
28/03/2023
|
Hauthienmuan
|
Hauthienmuan
|
2003002WL002623
|
00032
|
UTIB0001868
|
1004
|
29/03/2023
|
Account Closed
|
91
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288294
|
0260082154
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
92
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289251
|
0260082454
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
93
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289253
|
0260082452
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
94
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288301
|
0260082145
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
95
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290366
|
0260095330
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
96
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290373
|
0260095357
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL000764
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Account Closed
|
97
|
MN2003002_280323FTO_34725
|
2003002000NRG22250320230395278
|
0264563262
|
28/03/2023
|
Robin Laldinglien
|
Robin Laldinglien
|
2003002WL002599
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
98
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288302
|
0260082146
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
1757
|
29/03/2023
|
No Such Account
|
99
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290365
|
0260095329
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
No Such Account
|
100
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288303
|
0260082147
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
101
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289256
|
0260082450
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
102
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289261
|
0260082158
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
103
|
MN2003002_280323FTO_34725
|
2003002000NRG22250320230395279
|
0264563264
|
28/03/2023
|
Robin Laldinglien
|
Robin Laldinglien
|
2003002WL002599
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
104
|
MN2003002_280323FTO_35008
|
2003002000NRG22250320230396983
|
0262925922
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL002622
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
105
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289255
|
0260082449
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
106
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289257
|
0260082447
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
107
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366826
|
0262777747
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MN2003007_280323FTO_34875
|
2003007000NRG23250320230352946
|
0264560965
|
28/03/2023
|
LALDITSANG
|
LALDITSANG
|
2003007WL000842
|
00282
|
UTBI0RRBMRB
|
502
|
29/03/2023
|
No Such Account
|
109
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396415
|
0262864375
|
27/03/2023
|
Nian Maan
|
Nian Maan
|
2003002WL002621
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MN2003007_280323FTO_34819
|
2003007000NRG23250320230343203
|
0264726192
|
28/03/2023
|
THIENGKIM
|
THIENGKIM
|
2003007WL000812
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
111
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366590
|
0262777644
|
27/03/2023
|
Nian Maan
|
Nian Maan
|
2003002WL000879
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230368091
|
0262777640
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2003008_280323APB_FTO_35368
|
2003008000NRG23200320230198397
|
0277454477
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000599
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396416
|
0262864376
|
27/03/2023
|
Nian Maan
|
Nian Maan
|
2003002WL002621
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366819
|
0262777744
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230368088
|
0262777637
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230368090
|
0262777639
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2003007_280323FTO_34875
|
2003007000NRG23250320230344200
|
0264560758
|
28/03/2023
|
LALROKIM
|
LALROKIM
|
2003007WL000816
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
119
|
MN2003007_290323APB_FTO_35980
|
2003007000NRG23290320230515967
|
0282137986
|
29/03/2023
|
LALHRIETZING
|
LALHRIETZING
|
2003007WL001427
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
120
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366820
|
0262777745
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230368087
|
0262777636
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396865
|
0262864372
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL002621
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MN2003007_290323APB_FTO_35980
|
2003007000NRG23290320230517801
|
0282137734
|
29/03/2023
|
LALRUOTKIM
|
LALRUOTKIM
|
2003007WL001427
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
124
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396866
|
0262864373
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL002621
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2003008_290323FTO_36186
|
2003008000NRG22290320230407690
|
0305302967
|
29/03/2023
|
K EMMANUEL
|
K EMMANUEL
|
2003008WL002717
|
00415
|
SBIN0006182
|
502
|
30/03/2023
|
No Such Account
|
126
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366817
|
0262777742
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MN2003007_280323APB_FTO_34950
|
2003007000NRG23280320230478527
|
0259803799
|
28/03/2023
|
CHANROPUI
|
CHANROPUI
|
2003007WL001259
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
128
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515938
|
0282125141
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Account Closed
|
129
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199066
|
0277454012
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000608
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199079
|
0277453376
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000608
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
131
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354775
|
0259854858
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
Account Closed
|
132
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354777
|
0259854860
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
Account Closed
|
133
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355031
|
0259854745
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
134
|
MN2003002_280323FTO_35031
|
2003002000NRG23250320230368521
|
0264561416
|
28/03/2023
|
Lunzalen
|
Lunzalen
|
2003002WL000881
|
00078
|
CNRB0004768
|
1255
|
29/03/2023
|
No Such Account
|
135
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424024
|
0263390062
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
136
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515882
|
0282125212
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
137
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199136
|
0277453373
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000610
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
138
|
MN2003002_280323FTO_35031
|
2003002000NRG23250320230368520
|
0264561417
|
28/03/2023
|
Lunzalen
|
Lunzalen
|
2003002WL000881
|
00078
|
CNRB0004768
|
1506
|
29/03/2023
|
No Such Account
|
139
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424025
|
0263390055
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
140
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199065
|
0277454011
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000608
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2003007_290323APB_FTO_36003
|
2003007000NRG23290320230517176
|
0282133781
|
29/03/2023
|
TLANGHMINGLIEN
|
TLANGHMINGLIEN
|
2003007WL001427
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
142
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230198910
|
0277453374
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000608
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
143
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199306
|
0277453379
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000610
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
144
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354780
|
0259854863
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Account Closed
|
145
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355029
|
0259854743
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
146
|
MN2003002_280323FTO_35031
|
2003002000NRG23250320230368517
|
0264561420
|
28/03/2023
|
Lunzalen
|
Lunzalen
|
2003002WL000881
|
00078
|
CNRB0004768
|
502
|
29/03/2023
|
No Such Account
|
147
|
MN2003007_290323APB_FTO_36003
|
2003007000NRG23290320230516946
|
0282133854
|
29/03/2023
|
GRACE LALNEICHIENG
|
GRACE LALNEICHIENG
|
2003007WL001427
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
148
|
MN2003002_280323FTO_34747
|
2003002000NRG22250320230395634
|
0264573203
|
28/03/2023
|
Dongthianlam
|
Dongthianlam
|
2003002WL002607
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
149
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354773
|
0259854856
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Account Closed
|
150
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359260
|
0259840948
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MN2003007_280323APB_FTO_34811
|
2003007000NRG23250320230342690
|
0259867015
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000812
|
00415
|
SBIN0015027
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230401212
|
0260095979
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002647
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
153
|
MN2003008_280323APB_FTO_35572
|
2003008000NRG23150320230013852
|
0280172365
|
28/03/2023
|
BIEKIM
|
BIEKIM
|
2003008WL000269
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
154
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198643
|
0277455298
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000602
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
155
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354833
|
0264576496
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
156
|
MN2003007_270323APB_FTO_33583
|
2003007000NRG23270320230421472
|
0262871540
|
27/03/2023
|
RAMTHLAMUONG
|
RAMTHLAMUONG
|
2003007WL001075
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
157
|
MN2003008_280323APB_FTO_35572
|
2003008000NRG23150320230013800
|
0280172364
|
28/03/2023
|
BIEKIM
|
BIEKIM
|
2003008WL000268
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
158
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23250320230364381
|
0277452685
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354840
|
0264576503
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
160
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400551
|
0260096114
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
161
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400607
|
0260096370
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
162
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199307
|
0277452583
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000610
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
163
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199531
|
0277452611
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000611
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
164
|
MN2003002_280323FTO_34569
|
2003002000NRG23250320230337664
|
0264572598
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL000805
|
00415
|
SBIN0015428
|
1255
|
29/03/2023
|
No Such Account
|
165
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400552
|
0260096117
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
166
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400604
|
0260096342
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
167
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400889
|
0260095977
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
168
|
MN2003007_270323APB_FTO_33583
|
2003007000NRG23270320230419379
|
0262871486
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001075
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
169
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198602
|
0277455658
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000601
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23210320230240295
|
0277455807
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000692
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
171
|
MN2003002_280323FTO_34569
|
2003002000NRG23250320230337662
|
0264572600
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL000805
|
00415
|
SBIN0015428
|
1506
|
29/03/2023
|
No Such Account
|
172
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400550
|
0260096116
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
173
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400606
|
0260096369
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
174
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230195782
|
0277452524
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000563
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
Account Closed
|
175
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198617
|
0277455300
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000601
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
176
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199362
|
0277452582
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000611
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
177
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199532
|
0277452612
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000611
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
178
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338547
|
0264723605
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
179
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339112
|
0264723654
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
180
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339115
|
0264723651
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
181
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419566
|
0263388156
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001075
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
Account Closed
|
182
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419911
|
0263388074
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001075
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
183
|
MN2003008_280323FTO_34932
|
2003008000NRG23180320230172208
|
0277650700
|
28/03/2023
|
LALKOLIEN INFIMATE
|
LALKOLIEN INFIMATE
|
2003008WL000501
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
184
|
MN2003002_270323FTO_33358
|
2003002000NRG22240320230389586
|
0260082852
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL002484
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
185
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396421
|
0260083001
|
27/03/2023
|
Khama
|
Khama
|
2003002WL002621
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Account Closed
|
186
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304912
|
0259832864
|
28/03/2023
|
LALROMAWI
|
LALROMAWI
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
187
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338427
|
0264723550
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
188
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338432
|
0264723556
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
189
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338964
|
0264723816
|
28/03/2023
|
Vanlalruot
|
Vanlalruot
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
190
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339168
|
0264723557
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Account Closed
|
191
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338552
|
0264723611
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
192
|
MN2003008_280323APB_FTO_35580
|
2003008000NRG23150320230014002
|
0280175111
|
28/03/2023
|
BIEKIM
|
BIEKIM
|
2003008WL000272
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
193
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396654
|
0260083087
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL002621
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
194
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396730
|
0260083083
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL002621
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
195
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304163
|
0259832879
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339118
|
0264723647
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
197
|
MN2003008_280323FTO_34932
|
2003008000NRG23180320230172011
|
0277650699
|
28/03/2023
|
LALKOLIEN INFIMATE
|
LALKOLIEN INFIMATE
|
2003008WL000500
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
198
|
MN2003008_280323FTO_34932
|
2003008000NRG23250320230364534
|
0277650321
|
28/03/2023
|
SUANG ZA PAO
|
SUANG ZA PAO
|
2003008WL000873
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
199
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396844
|
0260082790
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL002621
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
200
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304783
|
0259832716
|
28/03/2023
|
LALROKIM
|
LALROKIM
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
201
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338426
|
0264723549
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
202
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338549
|
0264723607
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
203
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338553
|
0264723612
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
204
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419564
|
0263388007
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001075
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
Account Closed
|
205
|
MN2003002_280323FTO_34942
|
2003002000NRG22250320230396258
|
0264576446
|
28/03/2023
|
Lamkholhing
|
Lamkholhing
|
2003002WL002620
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
206
|
MN2003002_280323FTO_34569
|
2003002000NRG23250320230337663
|
0264572599
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL000805
|
00415
|
SBIN0015428
|
1255
|
29/03/2023
|
No Such Account
|
207
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354835
|
0264576501
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
208
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400553
|
0260096112
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
209
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400605
|
0260096343
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
210
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230193271
|
0277452522
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000557
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Account Closed
|
211
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230195783
|
0277452525
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000563
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
212
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198616
|
0277455299
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000601
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
213
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23210320230240294
|
0277455806
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000692
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
214
|
MN2003002_280323FTO_34942
|
2003002000NRG22250320230396259
|
0264576445
|
28/03/2023
|
Lamkholhing
|
Lamkholhing
|
2003002WL002620
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
215
|
MN2003002_280323FTO_34569
|
2003002000NRG23250320230337660
|
0264572602
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL000805
|
00415
|
SBIN0015428
|
1255
|
29/03/2023
|
No Such Account
|
216
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354838
|
0264576497
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
217
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400554
|
0260096113
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
218
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400556
|
0260096110
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
219
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400608
|
0260096371
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
220
|
MN2003007_280323APB_FTO_34671
|
2003007000NRG23240320230285243
|
0259856283
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL000760
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
221
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354841
|
0264576504
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
222
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400555
|
0260096115
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
223
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400600
|
0260096338
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
224
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230401154
|
0260096336
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002647
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
225
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198749
|
0277455301
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000602
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
226
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23210320230240297
|
0277455809
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000692
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
227
|
MN2003002_280323FTO_34820
|
2003002000NRG22250320230395710
|
0264563219
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL002610
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
No Such Account
|
228
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354836
|
0264576500
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
229
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230401144
|
0260096108
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002647
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Account Closed
|
230
|
MN2003007_270323APB_FTO_33583
|
2003007000NRG23270320230419810
|
0262871573
|
27/03/2023
|
RAMSIEMMAWI
|
RAMSIEMMAWI
|
2003007WL001075
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
231
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230193272
|
0277452523
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000557
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
232
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478877
|
0262926498
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
233
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353620
|
0262925866
|
28/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL000843
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
234
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230436211
|
0262926657
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
235
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478006
|
0262926788
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
236
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478945
|
0262926748
|
28/03/2023
|
RAMSAWN
|
RAMSAWN
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
237
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478999
|
0262926649
|
28/03/2023
|
BIEKVEL
|
BIEKVEL
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
238
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230424014
|
0264711888
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
239
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230425615
|
0264712057
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
240
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478005
|
0262926761
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
241
|
MN2003007_270323FTO_33527
|
2003007000NRG23210320230240844
|
0264085362
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000694
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
242
|
MN2003007_280323APB_FTO_34769
|
2003007000NRG23240320230304165
|
0259834289
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353618
|
0262925865
|
28/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL000843
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
244
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230433710
|
0262926980
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
245
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230477997
|
0262926608
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
246
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478882
|
0262926503
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
247
|
MN2003007_270323FTO_33527
|
2003007000NRG23210320230236493
|
0264085364
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000683
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
248
|
MN2003007_270323FTO_33527
|
2003007000NRG23210320230240845
|
0264085363
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000694
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
249
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353593
|
0262925806
|
28/03/2023
|
RIDAWL
|
RIDAWL
|
2003007WL000843
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
250
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230422628
|
0264711511
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001077
|
00032
|
UTIB0001868
|
1255
|
29/03/2023
|
No Such Account
|
251
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230477998
|
0262926606
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
252
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230422630
|
0264711510
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001077
|
00032
|
UTIB0001868
|
1255
|
29/03/2023
|
No Such Account
|
253
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230425614
|
0264712058
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
254
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230425617
|
0264712060
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
255
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230433620
|
0262926490
|
28/03/2023
|
LALRHIETTHANG
|
LALRHIETTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
256
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230435670
|
0262926547
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
257
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478001
|
0262926789
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
258
|
MN2003008_280323APB_FTO_35580
|
2003008000NRG23250320230364098
|
0280175103
|
28/03/2023
|
Venghim
|
Venghim
|
2003008WL000870
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
259
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396627
|
0260082834
|
27/03/2023
|
Ginmuanlal
|
Ginmuanlal
|
2003002WL002621
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
260
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396629
|
0260082833
|
27/03/2023
|
Ginmuanlal
|
Ginmuanlal
|
2003002WL002621
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
261
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396807
|
0260083091
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL002621
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
262
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304162
|
0259832878
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338548
|
0264723608
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
264
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339119
|
0264723648
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
265
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339170
|
0264723561
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Account Closed
|
266
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230421144
|
0263387658
|
27/03/2023
|
DARLIENTHANG
|
DARLIENTHANG
|
2003007WL001075
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
267
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230421289
|
0263387773
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001075
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Account Closed
|
268
|
MN2003008_280323FTO_34932
|
2003008000NRG23180320230172010
|
0277650697
|
28/03/2023
|
LALKOLIEN INFIMATE
|
LALKOLIEN INFIMATE
|
2003008WL000500
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
269
|
MN2003008_280323FTO_34932
|
2003008000NRG23180320230172209
|
0277650698
|
28/03/2023
|
LALKOLIEN INFIMATE
|
LALKOLIEN INFIMATE
|
2003008WL000501
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
270
|
MN2003008_280323FTO_34932
|
2003008000NRG23180320230172344
|
0277650701
|
28/03/2023
|
LALKOLIEN INFIMATE
|
LALKOLIEN INFIMATE
|
2003008WL000502
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
271
|
MN2003008_280323FTO_34932
|
2003008000NRG23250320230364533
|
0277650320
|
28/03/2023
|
SUANG ZA PAO
|
SUANG ZA PAO
|
2003008WL000873
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
272
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396372
|
0260083007
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL002621
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Account Closed
|
273
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396374
|
0260083005
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL002621
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Account Closed
|
274
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304170
|
0259832881
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338667
|
0264723790
|
28/03/2023
|
LALROHLU
|
LALROHLU
|
2003007WL000808
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
276
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339173
|
0264723562
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
1004
|
29/03/2023
|
Account Closed
|
277
|
MN2003008_280323FTO_34932
|
2003008000NRG23250320230364532
|
0277650319
|
28/03/2023
|
SUANG ZA PAO
|
SUANG ZA PAO
|
2003008WL000873
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
278
|
MN2003002_270323FTO_33358
|
2003002000NRG22240320230389587
|
0260082820
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL002484
|
00415
|
SBIN0015027
|
1255
|
29/03/2023
|
Account Closed
|
279
|
MN2003002_270323FTO_33358
|
2003002000NRG22240320230389588
|
0260082819
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL002484
|
00415
|
SBIN0015027
|
1004
|
29/03/2023
|
Account Closed
|
280
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396373
|
0260083006
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL002621
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Account Closed
|
281
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339174
|
0264723563
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
1004
|
29/03/2023
|
Account Closed
|
282
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339175
|
0264723564
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Account Closed
|
283
|
MN2003007_270323APB_FTO_33604
|
2003007000NRG23270320230419380
|
0262865804
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001075
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
284
|
MN2003002_280323APB_FTO_34543
|
2003002000NRG23240320230305625
|
0259841222
|
28/03/2023
|
CHIINNEIHOIH
|
CHIINNEIHOIH
|
2003002WL000774
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MN2003002_280323FTO_34779
|
2003002000NRG23250320230354074
|
0264572633
|
28/03/2023
|
CHINGTHIANNGAIH
|
CHINGTHIANNGAIH
|
2003002WL000844
|
00462
|
UCBA0002557
|
1255
|
29/03/2023
|
No Such Account
|
286
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434109
|
0262561553
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
287
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434112
|
0262561555
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
288
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434119
|
0262561151
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
289
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230435669
|
0262561579
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
290
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436178
|
0262561477
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
251
|
29/03/2023
|
No Such Account
|
291
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436209
|
0262561715
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
292
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436477
|
0262561539
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
293
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230193178
|
0277648140
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000557
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
294
|
MN2003008_280323FTO_34891
|
2003008000NRG23220320230273643
|
0277647730
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
295
|
MN2003008_280323FTO_34891
|
2003008000NRG23250320230364319
|
0277648007
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
296
|
MN2003008_280323APB_FTO_35537
|
2003008000NRG23260320230396417
|
0277449033
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000975
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2003002_280323APB_FTO_34543
|
2003002000NRG23240320230305628
|
0259841225
|
28/03/2023
|
CHIINNEIHOIH
|
CHIINNEIHOIH
|
2003002WL000774
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MN2003008_280323FTO_34891
|
2003008000NRG23250320230364317
|
0277648009
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000871
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
No Such Account
|
299
|
MN2003002_280323FTO_34779
|
2003002000NRG23250320230354073
|
0264572630
|
28/03/2023
|
CHINGTHIANNGAIH
|
CHINGTHIANNGAIH
|
2003002WL000844
|
00462
|
UCBA0002557
|
1506
|
29/03/2023
|
No Such Account
|
300
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433011
|
0262561574
|
28/03/2023
|
LIENZAHMANG
|
LIENZAHMANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
301
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433708
|
0262561419
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
302
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433735
|
0262561482
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
1255
|
29/03/2023
|
No Such Account
|
303
|
MN2003008_280323APB_FTO_35537
|
2003008000NRG23180320230171737
|
0277448608
|
28/03/2023
|
KHUMA
|
KHUMA
|
2003008WL000498
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
304
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230195641
|
0277648139
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000563
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
No Such Account
|
305
|
MN2003008_280323FTO_34891
|
2003008000NRG23220320230273583
|
0277647543
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
306
|
MN2003002_280323FTO_34779
|
2003002000NRG23250320230354069
|
0264572632
|
28/03/2023
|
CHINGTHIANNGAIH
|
CHINGTHIANNGAIH
|
2003002WL000844
|
00462
|
UCBA0002557
|
1255
|
29/03/2023
|
No Such Account
|
307
|
MN2003002_280323FTO_34779
|
2003002000NRG23250320230354072
|
0264572631
|
28/03/2023
|
CHINGTHIANNGAIH
|
CHINGTHIANNGAIH
|
2003002WL000844
|
00462
|
UCBA0002557
|
1255
|
29/03/2023
|
No Such Account
|
308
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433709
|
0262561410
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
309
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433736
|
0262561481
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
753
|
29/03/2023
|
No Such Account
|
310
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304641
|
0264577253
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
311
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304953
|
0264577288
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
312
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304962
|
0264577327
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
313
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304964
|
0264577325
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
314
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305097
|
0264577283
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
315
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305100
|
0264577279
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
316
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304640
|
0264577247
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
317
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304643
|
0264577251
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
318
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304963
|
0264577326
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
319
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305101
|
0264577278
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
320
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305378
|
0264577240
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
321
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305381
|
0264577243
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
322
|
MN2003008_290323FTO_36120
|
2003008000NRG22290320230406622
|
0305232477
|
29/03/2023
|
LALTHLAMUONG BUONGPUI
|
LALTHLAMUONG BUONGPUI
|
2003008WL002698
|
00415
|
SBIN0006182
|
1255
|
30/03/2023
|
No Such Account
|
323
|
MN2003008_280323FTO_34737
|
2003008000NRG23210320230272649
|
0277645820
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000708
|
00089
|
CBIN0282683
|
502
|
29/03/2023
|
Account Closed
|
324
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304951
|
0264577285
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
325
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305099
|
0264577280
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
326
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339356
|
0277646017
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
327
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304952
|
0264577286
|
28/03/2023
|
NEHEMIA
|
NEHEMIA
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
328
|
MN2003008_290323FTO_36120
|
2003008000NRG22290320230406619
|
0305232480
|
29/03/2023
|
LALTHLAMUONG BUONGPUI
|
LALTHLAMUONG BUONGPUI
|
2003008WL002698
|
00415
|
SBIN0006182
|
753
|
30/03/2023
|
No Such Account
|
329
|
MN2003007_270323APB_FTO_33473
|
2003007000NRG23210320230236698
|
0262787632
|
27/03/2023
|
JOHNA
|
JOHNA
|
2003007WL000683
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
330
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304644
|
0264577249
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
331
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304960
|
0264577328
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
332
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304414
|
0264577270
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
333
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304642
|
0264577252
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
334
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305094
|
0264577281
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
335
|
MN2003008_280323FTO_34737
|
2003008000NRG23210320230272651
|
0277645818
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000708
|
00089
|
CBIN0282683
|
502
|
29/03/2023
|
Account Closed
|
336
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339350
|
0277646015
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
337
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433955
|
0262561689
|
28/03/2023
|
RAMNEILIEN
|
RAMNEILIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
338
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434898
|
0262561816
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
339
|
MN2003008_280323FTO_34891
|
2003008000NRG23220320230273642
|
0277647731
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
340
|
MN2003002_280323FTO_34779
|
2003002000NRG23250320230354070
|
0264572635
|
28/03/2023
|
CHINGTHIANNGAIH
|
CHINGTHIANNGAIH
|
2003002WL000844
|
00462
|
UCBA0002557
|
1506
|
29/03/2023
|
No Such Account
|
341
|
MN2003002_280323APB_FTO_34543
|
2003002000NRG23240320230305623
|
0259841220
|
28/03/2023
|
CHIINNEIHOIH
|
CHIINNEIHOIH
|
2003002WL000774
|
00462
|
UCBA0002557
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434121
|
0262561149
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
343
|
MN2003008_280323APB_FTO_35537
|
2003008000NRG23180320230171654
|
0277448609
|
28/03/2023
|
KHUMA
|
KHUMA
|
2003008WL000497
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
344
|
MN2003002_280323APB_FTO_34543
|
2003002000NRG23240320230305626
|
0259841223
|
28/03/2023
|
CHIINNEIHOIH
|
CHIINNEIHOIH
|
2003002WL000774
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433705
|
0262561411
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
346
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230435612
|
0262561489
|
28/03/2023
|
LALREMZO
|
LALREMZO
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
347
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230195640
|
0277648142
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000563
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
348
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230196033
|
0277648138
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000565
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
349
|
MN2003008_280323APB_FTO_35537
|
2003008000NRG23200320230199064
|
0277448769
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000608
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MN2003008_280323APB_FTO_35537
|
2003008000NRG23200320230199081
|
0277448985
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000608
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
351
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230199379
|
0277648144
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000611
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
352
|
MN2003008_280323FTO_34891
|
2003008000NRG23220320230273587
|
0277647541
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
353
|
MN2003008_280323FTO_34891
|
2003008000NRG23220320230273646
|
0277647732
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
251
|
29/03/2023
|
No Such Account
|
354
|
MN2003002_280323APB_FTO_35092
|
2003002000NRG23250320230369662
|
0259862122
|
28/03/2023
|
Hauthienmuan
|
Hauthienmuan
|
2003002WL000883
|
00032
|
UTIB0001868
|
753
|
29/03/2023
|
Account Closed
|
355
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434894
|
0262561815
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
356
|
MN2003008_280323FTO_34891
|
2003008000NRG23220320230273586
|
0277647542
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
No Such Account
|
357
|
MN2003002_280323APB_FTO_34543
|
2003002000NRG23240320230305624
|
0259841221
|
28/03/2023
|
CHIINNEIHOIH
|
CHIINNEIHOIH
|
2003002WL000774
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MN2003008_280323APB_FTO_35537
|
2003008000NRG23180320230171736
|
0277448607
|
28/03/2023
|
KHUMA
|
KHUMA
|
2003008WL000498
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
359
|
MN2003002_280323APB_FTO_34543
|
2003002000NRG23240320230305627
|
0259841224
|
28/03/2023
|
CHIINNEIHOIH
|
CHIINNEIHOIH
|
2003002WL000774
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230435668
|
0262561578
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
361
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436206
|
0262561717
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
362
|
MN2003002_280323FTO_34549
|
2003002000NRG22250320230394132
|
0264563164
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL002582
|
00415
|
SBIN0015428
|
1004
|
29/03/2023
|
No Such Account
|
363
|
MN2003002_310323FTO_39394
|
2003002000NRG22310320230411977
|
0503750685
|
31/03/2023
|
S Jangpu Gangte
|
S Jangpu Gangte
|
2003002WL002784
|
00415
|
SBIN0006182
|
1255
|
03/04/2023
|
No Such Account
|
364
|
MN2003002_280323FTO_34549
|
2003002000NRG22250320230394133
|
0264563165
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL002582
|
00415
|
SBIN0015428
|
1004
|
29/03/2023
|
No Such Account
|
365
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515887
|
0282124294
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
366
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516307
|
0282124150
|
29/03/2023
|
Chawnhmingthang
|
Chawnhmingthang
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
367
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516747
|
0282124338
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
368
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230517646
|
0282124440
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
369
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230518876
|
0282124193
|
29/03/2023
|
LALHMINGTHO
|
LALHMINGTHO
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
370
|
MN2003008_280323FTO_34869
|
2003008000NRG23200320230198928
|
0277652617
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000608
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Account Closed
|
371
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272897
|
0277653109
|
28/03/2023
|
Memory Lallengvar
|
Memory Lallengvar
|
2003008WL000709
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
372
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337868
|
0262923865
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
373
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515846
|
0282123958
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
374
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515855
|
0282123956
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
375
|
MN2003008_280323FTO_34869
|
2003008000NRG23170320230116546
|
0277653269
|
28/03/2023
|
HLUNI
|
HLUNI
|
2003008WL000425
|
00354
|
PUNB0032520
|
251
|
29/03/2023
|
No Such Account
|
376
|
MN2003008_280323FTO_34869
|
2003008000NRG23200320230199153
|
0277652615
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000610
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
377
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230244957
|
0277653303
|
28/03/2023
|
Lalthamuon Neishiel
|
Lalthamuon Neishiel
|
2003008WL000700
|
00415
|
SBIN0000092
|
753
|
29/03/2023
|
No Such Account
|
378
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230517655
|
0282124438
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
379
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515852
|
0282123959
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
380
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515854
|
0282123957
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
381
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515880
|
0282124295
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
382
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516535
|
0282124343
|
29/03/2023
|
Neii
|
Neii
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
383
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230517653
|
0282124436
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
384
|
MN2003008_280323FTO_34869
|
2003008000NRG23200320230199154
|
0277652616
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000610
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
385
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272410
|
0277652621
|
28/03/2023
|
CHONGROFEL
|
CHONGROFEL
|
2003008WL000707
|
00282
|
UTBI0RRBMRB
|
753
|
29/03/2023
|
No Such Account
|
386
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272764
|
0277652662
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000709
|
00089
|
CBIN0282683
|
753
|
29/03/2023
|
Account Closed
|
387
|
MN2003008_280323FTO_34869
|
2003008000NRG23220320230273584
|
0277652946
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
388
|
MN2003002_310323FTO_39394
|
2003002000NRG22310320230411967
|
0503750700
|
31/03/2023
|
Rebeka
|
Rebeka
|
2003002WL002784
|
00415
|
SBIN0006182
|
1004
|
03/04/2023
|
No Such Account
|
389
|
MN2003002_270323FTO_33166
|
2003002000NRG23250320230357096
|
0264088121
|
27/03/2023
|
Lal Zou
|
Lal Zou
|
2003002WL000852
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
390
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230366822
|
0262780050
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368447
|
0264561406
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
1255
|
29/03/2023
|
No Such Account
|
392
|
MN2003007_270323FTO_33573
|
2003007000NRG23270320230418669
|
0260089989
|
27/03/2023
|
Thangselkim
|
Thangselkim
|
2003007WL001074
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
393
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230368092
|
0262779976
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368448
|
0264561409
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
395
|
MN2003002_270323FTO_33166
|
2003002000NRG23250320230357097
|
0264088120
|
27/03/2023
|
Lal Zou
|
Lal Zou
|
2003002WL000852
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
396
|
MN2003002_270323FTO_33166
|
2003002000NRG23250320230357099
|
0264088119
|
27/03/2023
|
Lal Zou
|
Lal Zou
|
2003002WL000852
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
No Such Account
|
397
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230366823
|
0262780051
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MN2003002_270323FTO_33166
|
2003002000NRG23250320230357098
|
0264088118
|
27/03/2023
|
Lal Zou
|
Lal Zou
|
2003002WL000852
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
399
|
MN2003007_280323APB_FTO_34869
|
2003007000NRG23250320230344766
|
0259781870
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000816
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Dormant Account
|
400
|
MN2003007_270323FTO_33573
|
2003007000NRG23270320230418727
|
0260090074
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001074
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
Account Closed
|
401
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230368096
|
0262779980
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368443
|
0264561405
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
403
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230368095
|
0262779979
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368444
|
0264561403
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
405
|
MN2003002_270323APB_FTO_33052
|
2003002000NRG22210320230385350
|
0186688558
|
27/03/2023
|
Soizamin
|
Soizamin
|
2003002WL002416
|
00462
|
UCBA0002557
|
1004
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
406
|
MN2003002_270323FTO_33166
|
2003002000NRG23250320230357094
|
0264088122
|
27/03/2023
|
Lal Zou
|
Lal Zou
|
2003002WL000852
|
00415
|
SBIN0006182
|
1506
|
29/03/2023
|
No Such Account
|
407
|
MN2003002_270323FTO_33166
|
2003002000NRG23250320230357095
|
0264088123
|
27/03/2023
|
Lal Zou
|
Lal Zou
|
2003002WL000852
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
408
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230368094
|
0262779978
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368445
|
0264561404
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
1004
|
29/03/2023
|
No Such Account
|
410
|
MN2003007_270323FTO_33573
|
2003007000NRG23270320230419073
|
0260090036
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001074
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
411
|
MN2003002_270323FTO_33166
|
2003002000NRG23250320230357093
|
0264088124
|
27/03/2023
|
Lal Zou
|
Lal Zou
|
2003002WL000852
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
412
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230366824
|
0262780052
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515834
|
0282124289
|
29/03/2023
|
Hmingthang
|
Hmingthang
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
414
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516755
|
0282124335
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
415
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230244959
|
0277653301
|
28/03/2023
|
Lalthamuon Neishiel
|
Lalthamuon Neishiel
|
2003008WL000700
|
00415
|
SBIN0000092
|
753
|
29/03/2023
|
No Such Account
|
416
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272765
|
0277652661
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000709
|
00089
|
CBIN0282683
|
753
|
29/03/2023
|
Account Closed
|
417
|
MN2003008_280323FTO_34869
|
2003008000NRG23220320230273585
|
0277652947
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
418
|
MN2003008_280323FTO_34869
|
2003008000NRG23250320230364315
|
0277653268
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000871
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
419
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515847
|
0282123955
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
420
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515933
|
0282124137
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Account Closed
|
421
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515934
|
0282124138
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Account Closed
|
422
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516754
|
0282124307
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
423
|
MN2003008_280323FTO_34869
|
2003008000NRG23170320230116547
|
0277653076
|
28/03/2023
|
NIANGKHANMOI
|
NIANGKHANMOI
|
2003008WL000425
|
00354
|
PUNB0032520
|
251
|
29/03/2023
|
No Such Account
|
424
|
MN2003008_280323FTO_34869
|
2003008000NRG23200320230198926
|
0277652618
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000608
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Account Closed
|
425
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272762
|
0277652664
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000709
|
00089
|
CBIN0282683
|
1004
|
29/03/2023
|
Account Closed
|
426
|
MN2003008_280323FTO_34869
|
2003008000NRG23250320230364316
|
0277653267
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
427
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337870
|
0262923872
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
428
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515878
|
0282124296
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
429
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515935
|
0282124141
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Account Closed
|
430
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515942
|
0282124142
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Account Closed
|
431
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516753
|
0282124309
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
432
|
MN2003008_280323FTO_34869
|
2003008000NRG23200320230198927
|
0277652619
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000608
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
433
|
MN2003002_310323FTO_39394
|
2003002000NRG22310320230411978
|
0503750684
|
31/03/2023
|
S Jangpu Gangte
|
S Jangpu Gangte
|
2003002WL002784
|
00415
|
SBIN0006182
|
1004
|
03/04/2023
|
No Such Account
|
434
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515845
|
0282123961
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
435
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515879
|
0282124292
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
436
|
MN2003008_280323FTO_34869
|
2003008000NRG23200320230199152
|
0277652614
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000610
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Account Closed
|
437
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230244958
|
0277653302
|
28/03/2023
|
Lalthamuon Neishiel
|
Lalthamuon Neishiel
|
2003008WL000700
|
00415
|
SBIN0000092
|
753
|
29/03/2023
|
No Such Account
|
438
|
MN2003008_280323FTO_34869
|
2003008000NRG23220320230273644
|
0277652964
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
439
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337872
|
0262923870
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
440
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354834
|
0264576498
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
441
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400558
|
0260096111
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
442
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400896
|
0260095985
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
443
|
MN2003007_270323APB_FTO_33583
|
2003007000NRG23270320230419376
|
0262871483
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001075
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
444
|
MN2003007_270323APB_FTO_33583
|
2003007000NRG23270320230419377
|
0262871484
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001075
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
445
|
MN2003002_280323FTO_34569
|
2003002000NRG23250320230337659
|
0264572603
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL000805
|
00415
|
SBIN0015428
|
753
|
29/03/2023
|
No Such Account
|
446
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400557
|
0260096109
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
447
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400602
|
0260096340
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
448
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400891
|
0260095988
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
449
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400898
|
0260095978
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
450
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198603
|
0277455659
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000601
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198744
|
0277455660
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000602
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199134
|
0277452580
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000610
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
453
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199361
|
0277452581
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000611
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
454
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199517
|
0277452915
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000611
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23260320230396415
|
0277455395
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000975
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354832
|
0264576499
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
457
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400549
|
0260096143
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
458
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400894
|
0260095983
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
459
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400895
|
0260095981
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
460
|
MN2003007_270323APB_FTO_33583
|
2003007000NRG23270320230419378
|
0262871485
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001075
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
461
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198442
|
0277455296
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000601
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
462
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199518
|
0277452916
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000611
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400893
|
0260095987
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
464
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396628
|
0260082832
|
27/03/2023
|
Ginmuanlal
|
Ginmuanlal
|
2003002WL002621
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
465
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396656
|
0260083085
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL002621
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
466
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396808
|
0260083092
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL002621
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
467
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338550
|
0264723610
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
468
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338702
|
0264723809
|
28/03/2023
|
Chawia
|
Chawia
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
469
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339114
|
0264723653
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
470
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396655
|
0260083086
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL002621
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
471
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230305157
|
0259833087
|
28/03/2023
|
TLANGRELTHANG
|
TLANGRELTHANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
472
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339117
|
0264723650
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
473
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419913
|
0263388075
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001075
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
474
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230421290
|
0263387774
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001075
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
475
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396422
|
0260083000
|
27/03/2023
|
Khama
|
Khama
|
2003002WL002621
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Account Closed
|
476
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396729
|
0260083084
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL002621
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
477
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304247
|
0259833039
|
28/03/2023
|
NGHAKNU
|
NGHAKNU
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
478
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338430
|
0264723553
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
479
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339171
|
0264723559
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Account Closed
|
480
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419839
|
0263387676
|
27/03/2023
|
RAMDINTHAR
|
RAMDINTHAR
|
2003007WL001075
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
481
|
MN2003002_270323FTO_33358
|
2003002000NRG22240320230389585
|
0260082853
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL002484
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
482
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339113
|
0264723652
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
483
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339169
|
0264723558
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
1004
|
29/03/2023
|
Account Closed
|
484
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419912
|
0263388073
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001075
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
485
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338428
|
0264723552
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
486
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338429
|
0264723551
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
487
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338431
|
0264723554
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
488
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339116
|
0264723649
|
28/03/2023
|
Hrangneitling
|
Hrangneitling
|
2003007WL000808
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
489
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419910
|
0263388072
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001075
|
00032
|
UTIB0001868
|
1255
|
29/03/2023
|
No Such Account
|
490
|
MN2003008_280323FTO_34932
|
2003008000NRG23250320230364109
|
0277650692
|
28/03/2023
|
Nunsang
|
Nunsang
|
2003008WL000870
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
No Such Account
|
491
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424018
|
0263390057
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
492
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424022
|
0263390060
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
493
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425625
|
0263390133
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
494
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230516749
|
0282125239
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
495
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230516752
|
0282125237
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
496
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359262
|
0259840950
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359265
|
0259840953
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515936
|
0282125142
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Account Closed
|
499
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230516748
|
0282125240
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
500
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199305
|
0277453378
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000610
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
501
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359263
|
0259840951
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359268
|
0259840956
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2003002_280323FTO_35031
|
2003002000NRG23250320230368519
|
0264561418
|
28/03/2023
|
Lunzalen
|
Lunzalen
|
2003002WL000881
|
00078
|
CNRB0004768
|
1004
|
29/03/2023
|
No Such Account
|
504
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359264
|
0259840952
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359267
|
0259840955
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425621
|
0263390139
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
507
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515848
|
0282124977
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
508
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515937
|
0282125114
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
Account Closed
|
509
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230517649
|
0282125093
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
510
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230198911
|
0277453375
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000608
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
511
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355025
|
0259854739
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
512
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355028
|
0259854742
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
513
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359266
|
0259840954
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MN2003002_280323APB_FTO_34854
|
2003002000NRG23250320230358010
|
0259861305
|
28/03/2023
|
Soilemthang
|
Soilemthang
|
2003002WL000854
|
00354
|
PUNB0025520
|
1757
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
515
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366450
|
0260081023
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
251
|
29/03/2023
|
Account Closed
|
516
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367392
|
0260080919
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
517
|
MN2003008_280323FTO_34831
|
2003008000NRG23170320230116513
|
0277645062
|
28/03/2023
|
NIANGKHANMOI
|
NIANGKHANMOI
|
2003008WL000423
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
518
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273225
|
0277644753
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
251
|
29/03/2023
|
No Such Account
|
519
|
MN2003002_240323APB_FTO_30514
|
2003002000NRG23210320230244862
|
0110994335
|
24/03/2023
|
Soizamin
|
Soizamin
|
2003002WL000699
|
00462
|
UCBA0002557
|
1004
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
520
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341102
|
0264565406
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
521
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341802
|
0264565440
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
1506
|
29/03/2023
|
No Such Account
|
522
|
MN2003002_280323APB_FTO_34854
|
2003002000NRG23250320230358009
|
0259861304
|
28/03/2023
|
Soilemthang
|
Soilemthang
|
2003002WL000854
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
523
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366451
|
0260080994
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Account Closed
|
524
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366456
|
0260080993
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
1757
|
29/03/2023
|
Account Closed
|
525
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367393
|
0260080947
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
526
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368025
|
0260081050
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
527
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230120455
|
0277645065
|
28/03/2023
|
NIANGKHANMOI
|
NIANGKHANMOI
|
2003008WL000450
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
528
|
MN2003008_280323FTO_34939
|
2003008000NRG23250320230364110
|
0277651367
|
28/03/2023
|
Nunsang
|
Nunsang
|
2003008WL000870
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
529
|
MN2003008_280323FTO_34831
|
2003008000NRG23260320230396370
|
0277644636
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000975
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
530
|
MN2003008_280323FTO_34831
|
2003008000NRG23260320230396371
|
0277644639
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000975
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
531
|
MN2003002_280323APB_FTO_35121
|
2003002000NRG22250320230397037
|
0259835497
|
28/03/2023
|
Lynda naulak
|
Lynda naulak
|
2003002WL002624
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366607
|
0260080943
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Account Closed
|
533
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366613
|
0260080936
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Account Closed
|
534
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367644
|
0260080915
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
535
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368018
|
0260081020
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
536
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368020
|
0260081047
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
537
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368022
|
0260081053
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
No Such Account
|
538
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341099
|
0264565404
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
No Such Account
|
539
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366608
|
0260080942
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Account Closed
|
540
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366610
|
0260080934
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
251
|
29/03/2023
|
Account Closed
|
541
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366821
|
0262777746
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366588
|
0262777642
|
27/03/2023
|
Nian Maan
|
Nian Maan
|
2003002WL000879
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366589
|
0262777643
|
27/03/2023
|
Nian Maan
|
Nian Maan
|
2003002WL000879
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396864
|
0262864371
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL002621
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366587
|
0262777641
|
27/03/2023
|
Nian Maan
|
Nian Maan
|
2003002WL000879
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2003007_280323FTO_35358
|
2003007000NRG22280320230405169
|
0264574773
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL002684
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
547
|
MN2003007_280323FTO_35358
|
2003007000NRG22280320230405170
|
0264574774
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL002684
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
548
|
MN2003007_290323APB_FTO_35980
|
2003007000NRG23290320230515826
|
0282137907
|
29/03/2023
|
NGULLIENTHANG
|
NGULLIENTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
549
|
MN2003007_290323APB_FTO_35980
|
2003007000NRG23290320230518579
|
0282137917
|
29/03/2023
|
LALTHANSANG
|
LALTHANSANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
550
|
MN2003007_290323APB_FTO_35980
|
2003007000NRG23290320230518778
|
0282138153
|
29/03/2023
|
JEHOVA LALNUNHLAN
|
JEHOVA LALNUNHLAN
|
2003007WL001427
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
551
|
MN2003008_280323APB_FTO_35368
|
2003008000NRG23200320230198240
|
0277454750
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000599
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
552
|
MN2003008_280323APB_FTO_35368
|
2003008000NRG23200320230198414
|
0277454751
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000599
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
553
|
MN2003007_280323FTO_35358
|
2003007000NRG22280320230405173
|
0264574777
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL002684
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
554
|
MN2003007_280323FTO_35358
|
2003007000NRG22280320230405174
|
0264574778
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL002684
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
555
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396414
|
0262864374
|
27/03/2023
|
Nian Maan
|
Nian Maan
|
2003002WL002621
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MN2003007_280323FTO_35358
|
2003007000NRG22280320230405172
|
0264574776
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL002684
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
557
|
MN2003007_280323FTO_35358
|
2003007000NRG22280320230405175
|
0264574779
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL002684
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
558
|
MN2003007_280323FTO_34819
|
2003007000NRG23250320230343129
|
0264726121
|
28/03/2023
|
VANLALHLU
|
VANLALHLU
|
2003007WL000812
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
559
|
MN2003008_290323FTO_36186
|
2003008000NRG22290320230407801
|
0305302958
|
29/03/2023
|
ZOUZAM
|
ZOUZAM
|
2003008WL002717
|
00415
|
SBIN0006182
|
502
|
30/03/2023
|
No Such Account
|
560
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230366818
|
0262777743
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MN2003007_280323FTO_35358
|
2003007000NRG22280320230405171
|
0264574775
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL002684
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
562
|
MN2003007_280323FTO_34875
|
2003007000NRG23250320230352947
|
0264560964
|
28/03/2023
|
LALDITSANG
|
LALDITSANG
|
2003007WL000842
|
00282
|
UTBI0RRBMRB
|
502
|
29/03/2023
|
No Such Account
|
563
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396483
|
0262864575
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL002621
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367641
|
0260080914
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
565
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367906
|
0260080966
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
566
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230173515
|
0277645192
|
28/03/2023
|
Khupkholen
|
Khupkholen
|
2003008WL000508
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
567
|
MN2003002_280323APB_FTO_35121
|
2003002000NRG22250320230397036
|
0259835496
|
28/03/2023
|
Lynda naulak
|
Lynda naulak
|
2003002WL002624
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341105
|
0264565407
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
1506
|
29/03/2023
|
No Such Account
|
569
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367643
|
0260080910
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
570
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368017
|
0260081052
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
571
|
MN2003008_280323FTO_34939
|
2003008000NRG23180320230172441
|
0277651378
|
28/03/2023
|
LALKOLIEN INFIMATE
|
LALKOLIEN INFIMATE
|
2003008WL000503
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
572
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273167
|
0277644492
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
573
|
MN2003008_280323FTO_34831
|
2003008000NRG23260320230396369
|
0277644640
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000975
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
No Such Account
|
574
|
MN2003002_280323APB_FTO_35121
|
2003002000NRG22250320230397035
|
0259835495
|
28/03/2023
|
Lynda naulak
|
Lynda naulak
|
2003002WL002624
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341104
|
0264565400
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
576
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366609
|
0260080941
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Account Closed
|
577
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366611
|
0260080938
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Account Closed
|
578
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367638
|
0260080911
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
579
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230173516
|
0277645193
|
28/03/2023
|
Khupkholen
|
Khupkholen
|
2003008WL000508
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
No Such Account
|
580
|
MN2003008_280323FTO_34831
|
2003008000NRG23200320230198460
|
0277644777
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000601
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
581
|
MN2003008_280323FTO_34831
|
2003008000NRG23200320230198655
|
0277644775
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000602
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
582
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273166
|
0277644491
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
583
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366612
|
0260080937
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Account Closed
|
584
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366614
|
0260080935
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Account Closed
|
585
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367387
|
0260080949
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
586
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367637
|
0260080917
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
587
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367639
|
0260080913
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
588
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367897
|
0260080964
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
589
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368023
|
0260081019
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
590
|
MN2003008_280323FTO_34831
|
2003008000NRG23170320230116530
|
0277645063
|
28/03/2023
|
NIANGKHANMOI
|
NIANGKHANMOI
|
2003008WL000424
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
No Such Account
|
591
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478002
|
0262926791
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001259
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
592
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478602
|
0262926593
|
28/03/2023
|
EVAN PAUL
|
EVAN PAUL
|
2003007WL001259
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
593
|
MN2003007_280323APB_FTO_34631
|
2003007000NRG23230320230282228
|
0259856469
|
28/03/2023
|
CHONGNEIZO
|
CHONGNEIZO
|
2003007WL000743
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
594
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230422421
|
0264711455
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001077
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Account Closed
|
595
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230425613
|
0264712056
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
596
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230435671
|
0262926546
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
597
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478948
|
0262926750
|
28/03/2023
|
RAMSAWN
|
RAMSAWN
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
598
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230422420
|
0264711456
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001077
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
Account Closed
|
599
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230424016
|
0264711886
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
600
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230477999
|
0262926605
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001259
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
601
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478814
|
0262926493
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
602
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478880
|
0262926500
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
603
|
MN2003007_280323APB_FTO_34631
|
2003007000NRG23230320230281214
|
0259856871
|
28/03/2023
|
TLANGHMINGMOI
|
TLANGHMINGMOI
|
2003007WL000743
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
604
|
MN2003007_280323APB_FTO_34792
|
2003007000NRG23250320230338864
|
0259776482
|
28/03/2023
|
Lalhnemkim
|
Lalhnemkim
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
605
|
MN2003007_280323APB_FTO_34792
|
2003007000NRG23250320230339074
|
0259776521
|
28/03/2023
|
Vanlalnghak
|
Vanlalnghak
|
2003007WL000808
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
606
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353592
|
0262925804
|
28/03/2023
|
RIDAWL
|
RIDAWL
|
2003007WL000843
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
607
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230422629
|
0264711512
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001077
|
00032
|
UTIB0001868
|
753
|
29/03/2023
|
No Such Account
|
608
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230424013
|
0264711887
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
609
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478004
|
0262926762
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
610
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478250
|
0262926794
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
611
|
MN2003007_280323FTO_34882
|
2003007000NRG23250320230353594
|
0262925807
|
28/03/2023
|
RIDAWL
|
RIDAWL
|
2003007WL000843
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
Account Closed
|
612
|
MN2003007_270323FTO_33818
|
2003007000NRG23270320230424015
|
0264711889
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
613
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478252
|
0262926795
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
614
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478878
|
0262926501
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001259
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
615
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230434123
|
0262926871
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
616
|
MN2003007_280323FTO_34987
|
2003007000NRG23270320230436482
|
0262926540
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
617
|
MN2003007_280323FTO_34987
|
2003007000NRG23280320230478601
|
0262926591
|
28/03/2023
|
EVAN PAUL
|
EVAN PAUL
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
618
|
MN2003002_280323APB_FTO_35055
|
2003002000NRG23250320230368662
|
0259861266
|
28/03/2023
|
PAOLENLAL
|
PAOLENLAL
|
2003002WL000881
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MN2003002_280323APB_FTO_35055
|
2003002000NRG23250320230368663
|
0259861267
|
28/03/2023
|
PAOLENLAL
|
PAOLENLAL
|
2003002WL000881
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MN2003007_270323APB_FTO_33364
|
2003007000NRG22270320230400927
|
0262782269
|
27/03/2023
|
Siemthang
|
Siemthang
|
2003007WL002646
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
621
|
MN2003007_270323APB_FTO_33364
|
2003007000NRG22270320230401217
|
0262782259
|
27/03/2023
|
Siemthang
|
Siemthang
|
2003007WL002647
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
622
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230343938
|
0259838562
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000816
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230343940
|
0259838564
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000816
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230344768
|
0259838751
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000816
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Dormant Account
|
625
|
MN2003002_280323APB_FTO_35055
|
2003002000NRG23250320230368597
|
0259861272
|
28/03/2023
|
ZENNEILHING
|
ZENNEILHING
|
2003002WL000881
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
626
|
MN2003002_280323APB_FTO_35055
|
2003002000NRG23250320230368660
|
0259861264
|
28/03/2023
|
PAOLENLAL
|
PAOLENLAL
|
2003002WL000881
|
00354
|
PUNB0025520
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230344767
|
0259838750
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000816
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Dormant Account
|
628
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230344765
|
0259838749
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000816
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Dormant Account
|
629
|
MN2003002_280323APB_FTO_35055
|
2003002000NRG23250320230368661
|
0259861265
|
28/03/2023
|
PAOLENLAL
|
PAOLENLAL
|
2003002WL000881
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MN2003007_270323APB_FTO_33364
|
2003007000NRG22270320230400935
|
0262782313
|
27/03/2023
|
Sabat
|
Sabat
|
2003007WL002646
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
631
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230344304
|
0259839197
|
28/03/2023
|
LALRAMSIEM
|
LALRAMSIEM
|
2003007WL000816
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
632
|
MN2003007_270323APB_FTO_33364
|
2003007000NRG22270320230400934
|
0262782312
|
27/03/2023
|
Sabat
|
Sabat
|
2003007WL002646
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
633
|
MN2003007_270323APB_FTO_33364
|
2003007000NRG22270320230401055
|
0262782325
|
27/03/2023
|
Ringa
|
Ringa
|
2003007WL002646
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
634
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230343941
|
0259838565
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000816
|
00415
|
SBIN0015027
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230344764
|
0259838748
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000816
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Dormant Account
|
636
|
MN2003002_280323APB_FTO_35055
|
2003002000NRG23250320230368665
|
0259861269
|
28/03/2023
|
PAOLENLAL
|
PAOLENLAL
|
2003002WL000881
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MN2003002_280323APB_FTO_35055
|
2003002000NRG23250320230368664
|
0259861268
|
28/03/2023
|
PAOLENLAL
|
PAOLENLAL
|
2003002WL000881
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MN2003007_280323APB_FTO_34850
|
2003007000NRG23250320230343939
|
0259838563
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000816
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MN2003008_280323FTO_34831
|
2003008000NRG23210320230240061
|
0277644742
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000692
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
640
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273165
|
0277644518
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
641
|
MN2003002_280323FTO_35153
|
2003002000NRG22250320230397200
|
0264579542
|
28/03/2023
|
Th Doulunmang Simte
|
Th Doulunmang Simte
|
2003002WL002625
|
00282
|
PUNB0RRBMRB
|
1255
|
29/03/2023
|
No Such Account
|
642
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341103
|
0264565401
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
643
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366615
|
0260080940
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Account Closed
|
644
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367905
|
0260080965
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
645
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368019
|
0260081021
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
646
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368026
|
0260081051
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
647
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230173543
|
0277645191
|
28/03/2023
|
Khupkholen
|
Khupkholen
|
2003008WL000509
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
648
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273164
|
0277644519
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
No Such Account
|
649
|
MN2003008_280323FTO_34831
|
2003008000NRG23260320230396372
|
0277644638
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000975
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
650
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367391
|
0260080921
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
651
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368021
|
0260081048
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
652
|
MN2003008_280323FTO_34831
|
2003008000NRG23200320230198654
|
0277644776
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000602
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
653
|
MN2003008_280323FTO_34831
|
2003008000NRG23210320230240063
|
0277644769
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000692
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
No Such Account
|
654
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341799
|
0264565445
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
655
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366616
|
0260080939
|
27/03/2023
|
Khama
|
Khama
|
2003002WL000879
|
00415
|
SBIN0015429
|
1757
|
29/03/2023
|
Account Closed
|
656
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367389
|
0260080950
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
657
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367899
|
0260080970
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
658
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367901
|
0260080968
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
659
|
MN2003008_280323FTO_34831
|
2003008000NRG23170320230116495
|
0277644646
|
28/03/2023
|
HLUNI
|
HLUNI
|
2003008WL000422
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
660
|
MN2003008_280323FTO_34831
|
2003008000NRG23170320230116512
|
0277644645
|
28/03/2023
|
HLUNI
|
HLUNI
|
2003008WL000423
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
661
|
MN2003008_280323FTO_34831
|
2003008000NRG23170320230116529
|
0277644644
|
28/03/2023
|
HLUNI
|
HLUNI
|
2003008WL000424
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
No Such Account
|
662
|
MN2003002_280323FTO_35153
|
2003002000NRG22250320230397199
|
0264579543
|
28/03/2023
|
Th Doulunmang Simte
|
Th Doulunmang Simte
|
2003002WL002625
|
00282
|
PUNB0RRBMRB
|
1004
|
29/03/2023
|
No Such Account
|
663
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341797
|
0264565444
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
664
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366447
|
0260080989
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Account Closed
|
665
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366448
|
0260080990
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Account Closed
|
666
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367388
|
0260080951
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
667
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396484
|
0262864576
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL002621
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MN2003007_290323APB_FTO_35980
|
2003007000NRG23290320230517998
|
0282138406
|
29/03/2023
|
LALDITSAK
|
LALDITSAK
|
2003007WL001427
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
669
|
MN2003002_270323APB_FTO_33375
|
2003002000NRG22250320230396485
|
0262864577
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL002621
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MN2003002_270323APB_FTO_33259
|
2003002000NRG23250320230368089
|
0262777638
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436204
|
0262925537
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
672
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483555
|
0264577571
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
673
|
MN2003002_310323FTO_39384
|
2003002000NRG22310320230411997
|
0503733324
|
31/03/2023
|
Jangpu
|
Jangpu
|
2003002WL002785
|
00415
|
SBIN0015027
|
1255
|
03/04/2023
|
No Such Account
|
674
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230433740
|
0262925524
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
753
|
29/03/2023
|
No Such Account
|
675
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434124
|
0262567598
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
676
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230435672
|
0262925460
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
677
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230475045
|
0262568173
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
678
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483626
|
0264577583
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
679
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198618
|
0277450005
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000601
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
680
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230433711
|
0262567812
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
681
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434899
|
0262567418
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
682
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483625
|
0264577584
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
683
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198444
|
0277449973
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000601
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
684
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198601
|
0277450420
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000601
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436212
|
0262925536
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
686
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230474964
|
0262568170
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
687
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483552
|
0264577575
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
688
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483624
|
0264577585
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
689
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198412
|
0277450003
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000599
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
690
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230433707
|
0262567813
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
691
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230433712
|
0262925475
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
692
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230433713
|
0262925476
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
693
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434110
|
0262568087
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
694
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436210
|
0262925535
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
695
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230475256
|
0262567917
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
696
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483549
|
0264577574
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
697
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483553
|
0264577573
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
698
|
MN2003007_270323APB_FTO_33705
|
2003007000NRG23270320230422305
|
0262870345
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001077
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
699
|
MN2003007_270323APB_FTO_33705
|
2003007000NRG23270320230422306
|
0262870346
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001077
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
700
|
MN2003008_280323FTO_34785
|
2003008000NRG23200320230198257
|
0277649734
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000599
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Account Closed
|
701
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273170
|
0277649401
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
No Such Account
|
702
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273581
|
0277647169
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
No Such Account
|
703
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395881
|
0264562736
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL002613
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
No Such Account
|
704
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230435922
|
0259873897
|
28/03/2023
|
LALNUNTHANG
|
LALNUNTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
705
|
MN2003008_280323FTO_35582
|
2003008000NRG22270320230401709
|
0277652230
|
28/03/2023
|
ZOUZAM
|
ZOUZAM
|
2003008WL002648
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
706
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273171
|
0277649400
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
707
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273579
|
0277647171
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
No Such Account
|
708
|
MN2003008_280323FTO_34785
|
2003008000NRG23250320230339347
|
0277649655
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
709
|
MN2003007_270323FTO_33488
|
2003007000NRG23210320230236495
|
0263384729
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000683
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
710
|
MN2003008_280323FTO_34785
|
2003008000NRG23210320230240060
|
0277649732
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000692
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
711
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273168
|
0277649428
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
No Such Account
|
712
|
MN2003002_310323FTO_39273
|
2003002000NRG23310320230590204
|
0503732493
|
31/03/2023
|
S.Jangpu Gangte
|
S.Jangpu Gangte
|
2003002WL001734
|
00089
|
CBIN0284802
|
753
|
03/04/2023
|
No Such Account
|
713
|
MN2003007_270323FTO_33488
|
2003007000NRG23210320230236492
|
0263384725
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000683
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
714
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230436221
|
0259874107
|
28/03/2023
|
KHAWPUIMAWI
|
KHAWPUIMAWI
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
715
|
MN2003008_280323FTO_34907
|
2003008000NRG23210320230271927
|
0277647082
|
28/03/2023
|
CHONGROFEL
|
CHONGROFEL
|
2003008WL000706
|
00282
|
UTBI0RRBMRB
|
753
|
29/03/2023
|
No Such Account
|
716
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273169
|
0277649427
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000710
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
717
|
MN2003008_280323FTO_34907
|
2003008000NRG23250320230364320
|
0277646580
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
718
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230433193
|
0259874010
|
28/03/2023
|
C HMINGROPUI
|
C HMINGROPUI
|
2003007WL001104
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
719
|
MN2003008_280323FTO_34785
|
2003008000NRG23200320230198256
|
0277649855
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000599
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
720
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395791
|
0264562760
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL002613
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
721
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395904
|
0264562791
|
28/03/2023
|
Kamchiin
|
Kamchiin
|
2003002WL002613
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
722
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230433191
|
0259874008
|
28/03/2023
|
C HMINGROPUI
|
C HMINGROPUI
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
723
|
MN2003008_280323FTO_34785
|
2003008000NRG23210320230240059
|
0277649731
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000692
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
724
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367390
|
0260080952
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
725
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367900
|
0260080969
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
726
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367903
|
0260080997
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
727
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230368024
|
0260081049
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL000879
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
728
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230120452
|
0277644642
|
28/03/2023
|
HLUNI
|
HLUNI
|
2003008WL000450
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
729
|
MN2003008_280323FTO_34831
|
2003008000NRG23210320230240062
|
0277644768
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000692
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
730
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273227
|
0277644751
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
731
|
MN2003002_240323APB_FTO_30514
|
2003002000NRG23210320230244863
|
0110994336
|
24/03/2023
|
Soizamin
|
Soizamin
|
2003002WL000699
|
00462
|
UCBA0002557
|
502
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
732
|
MN2003002_280323APB_FTO_34854
|
2003002000NRG23250320230358012
|
0259861307
|
28/03/2023
|
Soilemthang
|
Soilemthang
|
2003002WL000854
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
733
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367394
|
0260080948
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
734
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367646
|
0260080918
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
735
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367898
|
0260080971
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
736
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367904
|
0260080967
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
737
|
MN2003008_280323FTO_34831
|
2003008000NRG23170320230116496
|
0277645061
|
28/03/2023
|
NIANGKHANMOI
|
NIANGKHANMOI
|
2003008WL000422
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
738
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230120454
|
0277645064
|
28/03/2023
|
NIANGKHANMOI
|
NIANGKHANMOI
|
2003008WL000450
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
739
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230173564
|
0277645190
|
28/03/2023
|
Khupkholen
|
Khupkholen
|
2003008WL000510
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
740
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273226
|
0277644752
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
741
|
MN2003008_280323FTO_34939
|
2003008000NRG23250320230364111
|
0277651366
|
28/03/2023
|
Nunsang
|
Nunsang
|
2003008WL000870
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
742
|
MN2003008_280323FTO_34831
|
2003008000NRG23260320230396368
|
0277644641
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000975
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
743
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341800
|
0264565446
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
744
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341803
|
0264565441
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
745
|
MN2003002_280323APB_FTO_34854
|
2003002000NRG23250320230358011
|
0259861306
|
28/03/2023
|
Soilemthang
|
Soilemthang
|
2003002WL000854
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
746
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366449
|
0260080991
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
1004
|
29/03/2023
|
Account Closed
|
747
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366454
|
0260081022
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Account Closed
|
748
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367395
|
0260080953
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
749
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367645
|
0260080916
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
750
|
MN2003008_280323FTO_34831
|
2003008000NRG23180320230120453
|
0277644643
|
28/03/2023
|
HLUNI
|
HLUNI
|
2003008WL000450
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
751
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396843
|
0260082789
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL002621
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
752
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338546
|
0264723606
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
753
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419567
|
0263388155
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001075
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
Account Closed
|
754
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396731
|
0260083082
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL002621
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
755
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396845
|
0260082791
|
27/03/2023
|
Chinngaihkinm
|
Chinngaihkinm
|
2003002WL002621
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
756
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304440
|
0259833306
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
757
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338433
|
0264723555
|
28/03/2023
|
ZAINGHAK
|
ZAINGHAK
|
2003007WL000808
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
758
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230419565
|
0263388008
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001075
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
Account Closed
|
759
|
MN2003007_270323FTO_33621
|
2003007000NRG23270320230421291
|
0263387775
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001075
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
760
|
MN2003008_280323APB_FTO_35580
|
2003008000NRG23150320230014055
|
0280175112
|
28/03/2023
|
BIEKIM
|
BIEKIM
|
2003008WL000273
|
00691
|
IPOS0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
761
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396420
|
0260082999
|
27/03/2023
|
Khama
|
Khama
|
2003002WL002621
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Account Closed
|
762
|
MN2003002_270323FTO_33358
|
2003002000NRG22250320230396809
|
0260082779
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL002621
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
763
|
MN2003007_280323APB_FTO_34764
|
2003007000NRG23240320230304164
|
0259832880
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230338551
|
0264723609
|
28/03/2023
|
RAMTHASANG
|
RAMTHASANG
|
2003007WL000808
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
765
|
MN2003007_280323FTO_34791
|
2003007000NRG23250320230339172
|
0264723560
|
28/03/2023
|
LALROPUI
|
LALROPUI
|
2003007WL000808
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Account Closed
|
766
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230401211
|
0260095982
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002647
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
767
|
MN2003007_270323APB_FTO_33583
|
2003007000NRG23270320230418689
|
0262871487
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001074
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
768
|
MN2003002_280323FTO_34569
|
2003002000NRG23250320230337661
|
0264572601
|
28/03/2023
|
T Gingoupiang
|
T Gingoupiang
|
2003002WL000805
|
00415
|
SBIN0015428
|
502
|
29/03/2023
|
No Such Account
|
769
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354839
|
0264576502
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
770
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400603
|
0260096341
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
771
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400892
|
0260095984
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
772
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400897
|
0260095980
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
773
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23210320230240296
|
0277455808
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000692
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
774
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23260320230396413
|
0277455393
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000975
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23260320230396414
|
0277455394
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000975
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MN2003002_280323FTO_34942
|
2003002000NRG22250320230396260
|
0264576444
|
28/03/2023
|
Lamkholhing
|
Lamkholhing
|
2003002WL002620
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
777
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400599
|
0260096337
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
778
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400601
|
0260096339
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002646
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
779
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230400890
|
0260095986
|
27/03/2023
|
Tuolien
|
Tuolien
|
2003007WL002646
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
780
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230401153
|
0260096335
|
27/03/2023
|
LALNUNSANG
|
LALNUNSANG
|
2003007WL002647
|
00032
|
UTIB0001868
|
753
|
29/03/2023
|
No Such Account
|
781
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23200320230198642
|
0277455297
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000602
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
782
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23200320230199290
|
0277452917
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000610
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23250320230364383
|
0277452687
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MN2003008_280323APB_FTO_35526
|
2003008000NRG23260320230396416
|
0277455396
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000975
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MN2003002_280323FTO_34834
|
2003002000NRG23250320230354837
|
0264576495
|
28/03/2023
|
T Khaia
|
T Khaia
|
2003002WL000850
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
786
|
MN2003007_270323FTO_33394
|
2003007000NRG22270320230401143
|
0260096107
|
27/03/2023
|
Redol
|
Redol
|
2003007WL002647
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
787
|
MN2003008_280323APB_FTO_35560
|
2003008000NRG23250320230364382
|
0277452686
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000871
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230368093
|
0262779977
|
27/03/2023
|
Paujachin
|
Paujachin
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368446
|
0264561407
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
790
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368442
|
0264561402
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
791
|
MN2003007_270323FTO_33573
|
2003007000NRG23270320230418797
|
0260089975
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001074
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
792
|
MN2003002_270323APB_FTO_33301
|
2003002000NRG23250320230366825
|
0262780079
|
27/03/2023
|
Zamkhanlian
|
Zamkhanlian
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MN2003002_290323APB_FTO_36454
|
2003002000NRG23290320230542883
|
0305475186
|
29/03/2023
|
Hauthienmuan
|
Hauthienmuan
|
2003002WL001544
|
00032
|
UTIB0001868
|
2008
|
30/03/2023
|
Account Closed
|
794
|
MN2003007_280323APB_FTO_34869
|
2003007000NRG23250320230343937
|
0259781558
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000816
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MN2003002_280323FTO_35015
|
2003002000NRG23250320230368449
|
0264561408
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL000880
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
796
|
MN2003007_270323APB_FTO_33473
|
2003007000NRG23210320230236278
|
0262787859
|
27/03/2023
|
S.ROVA
|
S.ROVA
|
2003007WL000683
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
797
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304415
|
0264577269
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
798
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304420
|
0264577272
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
799
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305095
|
0264577277
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
800
|
MN2003008_290323FTO_36120
|
2003008000NRG22290320230406618
|
0305232481
|
29/03/2023
|
LALTHLAMUONG BUONGPUI
|
LALTHLAMUONG BUONGPUI
|
2003008WL002698
|
00415
|
SBIN0006182
|
1255
|
30/03/2023
|
No Such Account
|
801
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339351
|
0277646053
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
802
|
MN2003002_280323FTO_34581
|
2003002000NRG22250320230394367
|
0264563655
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL002585
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
803
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304958
|
0264577322
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
804
|
MN2003008_290323FTO_36120
|
2003008000NRG22290320230406620
|
0305232479
|
29/03/2023
|
LALTHLAMUONG BUONGPUI
|
LALTHLAMUONG BUONGPUI
|
2003008WL002698
|
00415
|
SBIN0006182
|
1255
|
30/03/2023
|
No Such Account
|
805
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304419
|
0264577273
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
806
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304638
|
0264577248
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
807
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304811
|
0264577307
|
28/03/2023
|
ROHLUPUI
|
ROHLUPUI
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
808
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305377
|
0264577244
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
809
|
MN2003008_280323FTO_34737
|
2003008000NRG23210320230272720
|
0277646034
|
28/03/2023
|
Memory Lallengvar
|
Memory Lallengvar
|
2003008WL000708
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
810
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339355
|
0277646016
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
811
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304421
|
0264577271
|
28/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
812
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304639
|
0264577254
|
28/03/2023
|
LALREMLIEN
|
LALREMLIEN
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
813
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230304961
|
0264577324
|
28/03/2023
|
VANLALTHIENG
|
VANLALTHIENG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
814
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305096
|
0264577284
|
28/03/2023
|
LALSUONGVEL
|
LALSUONGVEL
|
2003007WL000773
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
815
|
MN2003007_280323FTO_34705
|
2003007000NRG23240320230305376
|
0264577246
|
28/03/2023
|
DARROHNEM
|
DARROHNEM
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
816
|
MN2003008_280323FTO_34737
|
2003008000NRG23250320230339357
|
0277646018
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
817
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483631
|
0264577581
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
818
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230433706
|
0262567811
|
28/03/2023
|
LALCHUNGHNUNG
|
LALCHUNGHNUNG
|
2003007WL001104
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
819
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230433732
|
0262567870
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
820
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483554
|
0264577572
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
821
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483630
|
0264577578
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
822
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434120
|
0262567600
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
823
|
MN2003002_310323FTO_39384
|
2003002000NRG22310320230411994
|
0503733307
|
31/03/2023
|
Kimhoihthien
|
Kimhoihthien
|
2003002WL002785
|
00354
|
PUNB0025520
|
1255
|
03/04/2023
|
No Such Account
|
824
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230433734
|
0262567869
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
825
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230434125
|
0262925273
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
826
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436484
|
0262925448
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
827
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483550
|
0264577577
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
828
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483627
|
0264577582
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
829
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198398
|
0277450418
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000599
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230434901
|
0262925576
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
831
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436483
|
0262925422
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
832
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198238
|
0277450001
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000599
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
833
|
MN2003002_310323FTO_39384
|
2003002000NRG22310320230411982
|
0503733305
|
31/03/2023
|
Kimdeizou
|
Kimdeizou
|
2003002WL002785
|
00165
|
IBKL0002126
|
1255
|
03/04/2023
|
No Such Account
|
834
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230434117
|
0262925253
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
835
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230436479
|
0262567957
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
836
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198239
|
0277450002
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000599
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
837
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23210320230240298
|
0277449917
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000692
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Account Closed
|
838
|
MN2003002_300323FTO_37625
|
2003002000NRG22300320230409097
|
0337432220
|
30/03/2023
|
Sehminthang
|
Sehminthang
|
2003002WL002736
|
00691
|
IPOS0000001
|
1255
|
30/03/2023
|
No Such Account
|
839
|
MN2003002_310323FTO_39384
|
2003002000NRG22310320230411998
|
0503733323
|
31/03/2023
|
Jangpu
|
Jangpu
|
2003002WL002785
|
00415
|
SBIN0015027
|
1255
|
03/04/2023
|
No Such Account
|
840
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230434126
|
0262925247
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
841
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230434321
|
0262925520
|
28/03/2023
|
BUONGCHUNGHNUNG
|
BUONGCHUNGHNUNG
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
842
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230434893
|
0262925577
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
843
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230436480
|
0262567958
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
844
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425622
|
0263390138
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
845
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425623
|
0263390132
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
846
|
MN2003007_280323APB_FTO_34950
|
2003007000NRG23280320230478021
|
0259804032
|
28/03/2023
|
LALLIENRUOL
|
LALLIENRUOL
|
2003007WL001259
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
847
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515849
|
0282124976
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
848
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354778
|
0259854861
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
Account Closed
|
849
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355023
|
0259854917
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
850
|
MN2003002_280323FTO_35031
|
2003002000NRG23250320230368518
|
0264561419
|
28/03/2023
|
Lunzalen
|
Lunzalen
|
2003002WL000881
|
00078
|
CNRB0004768
|
1004
|
29/03/2023
|
No Such Account
|
851
|
MN2003007_280323APB_FTO_34811
|
2003007000NRG23250320230343016
|
0259866923
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000812
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Dormant Account
|
852
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515851
|
0282124979
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
853
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515883
|
0282125213
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
854
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355022
|
0259854916
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
855
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230355030
|
0259854744
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL000850
|
00415
|
SBIN0015027
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
856
|
MN2003002_280323APB_FTO_34892
|
2003002000NRG23250320230359261
|
0259840949
|
28/03/2023
|
Gloria Nemnunhoih
|
Gloria Nemnunhoih
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424023
|
0263390061
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
858
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425619
|
0263390137
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
859
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230425624
|
0263390134
|
27/03/2023
|
MANASIA LALHMUSUOK
|
MANASIA LALHMUSUOK
|
2003007WL001078
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
860
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230516158
|
0282125163
|
29/03/2023
|
LALTLAMUONG
|
LALTLAMUONG
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
861
|
MN2003007_290323APB_FTO_36003
|
2003007000NRG23290320230516355
|
0282134052
|
29/03/2023
|
JOSEPH LALMALSAWM
|
JOSEPH LALMALSAWM
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
862
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230517146
|
0282125104
|
29/03/2023
|
Neisang
|
Neisang
|
2003007WL001427
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
863
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199080
|
0277453377
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000608
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
864
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199291
|
0277454013
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000610
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354776
|
0259854859
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Account Closed
|
866
|
MN2003002_280323APB_FTO_34839
|
2003002000NRG23250320230354781
|
0259854864
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL000850
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Account Closed
|
867
|
MN2003002_280323FTO_35031
|
2003002000NRG23250320230368516
|
0264561421
|
28/03/2023
|
Lunzalen
|
Lunzalen
|
2003002WL000881
|
00078
|
CNRB0004768
|
1004
|
29/03/2023
|
No Such Account
|
868
|
MN2003007_270323FTO_33712
|
2003007000NRG23270320230424021
|
0263390056
|
27/03/2023
|
JACOB
|
JACOB
|
2003007WL001078
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
869
|
MN2003007_270323FTO_33488
|
2003007000NRG23210320230236496
|
0263384727
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000683
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
870
|
MN2003007_270323APB_FTO_33705
|
2003007000NRG23270320230422597
|
0262870422
|
27/03/2023
|
LALMALSAWM
|
LALMALSAWM
|
2003007WL001077
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
871
|
MN2003007_270323APB_FTO_33705
|
2003007000NRG23270320230423043
|
0262870123
|
27/03/2023
|
Ramhnenglien
|
Ramhnenglien
|
2003007WL001077
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
872
|
MN2003008_280323FTO_35582
|
2003008000NRG22270320230401707
|
0277652229
|
28/03/2023
|
ZOUZAM
|
ZOUZAM
|
2003008WL002648
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
873
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273220
|
0277649708
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
251
|
29/03/2023
|
No Such Account
|
874
|
MN2003008_280323FTO_34907
|
2003008000NRG23250320230364531
|
0277646872
|
28/03/2023
|
SUANG ZA PAO
|
SUANG ZA PAO
|
2003008WL000873
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
875
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395903
|
0264562792
|
28/03/2023
|
Kamchiin
|
Kamchiin
|
2003002WL002613
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
876
|
MN2003007_270323FTO_33488
|
2003007000NRG23210320230236494
|
0263384728
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000683
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
877
|
MN2003007_270323APB_FTO_33705
|
2003007000NRG23270320230422307
|
0262870347
|
27/03/2023
|
S. TUOTHANG
|
S. TUOTHANG
|
2003007WL001077
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
878
|
MN2003007_270323APB_FTO_33705
|
2003007000NRG23270320230423360
|
0262870028
|
27/03/2023
|
NIROPUI CHANSANG
|
NIROPUI CHANSANG
|
2003007WL001077
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
879
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230433812
|
0259873692
|
28/03/2023
|
NEIKIM
|
NEIKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
880
|
MN2003008_280323FTO_34907
|
2003008000NRG23210320230271925
|
0277646855
|
28/03/2023
|
CHONGROFEL
|
CHONGROFEL
|
2003008WL000706
|
00282
|
UTBI0RRBMRB
|
502
|
29/03/2023
|
No Such Account
|
881
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273580
|
0277647170
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
No Such Account
|
882
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273582
|
0277647168
|
28/03/2023
|
MELORY THARHLIMPUI VAIPHEI
|
MELORY THARHLIMPUI VAIPHEI
|
2003008WL000711
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
883
|
MN2003008_280323FTO_34907
|
2003008000NRG23240320230334578
|
0277647027
|
28/03/2023
|
NGAIZANIENG
|
NGAIZANIENG
|
2003008WL000789
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
884
|
MN2003008_280323FTO_34785
|
2003008000NRG23250320230339346
|
0277649654
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
No Such Account
|
885
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395793
|
0264562758
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL002613
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
886
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395882
|
0264562735
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL002613
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
No Such Account
|
887
|
MN2003007_270323FTO_33488
|
2003007000NRG23210320230236497
|
0263384726
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000683
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
888
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230436950
|
0259873838
|
28/03/2023
|
NGURBIEKKIM
|
NGURBIEKKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
889
|
MN2003008_280323FTO_35582
|
2003008000NRG22270320230401708
|
0277652231
|
28/03/2023
|
ZOUZAM
|
ZOUZAM
|
2003008WL002648
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
890
|
MN2003002_310323FTO_39273
|
2003002000NRG23310320230590203
|
0503732494
|
31/03/2023
|
S.Jangpu Gangte
|
S.Jangpu Gangte
|
2003002WL001734
|
00089
|
CBIN0284802
|
1255
|
03/04/2023
|
No Such Account
|
891
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230433811
|
0259873691
|
28/03/2023
|
NEIKIM
|
NEIKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
892
|
MN2003008_280323FTO_35582
|
2003008000NRG22270320230401710
|
0277652232
|
28/03/2023
|
ZOUZAM
|
ZOUZAM
|
2003008WL002648
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
893
|
MN2003008_280323FTO_34907
|
2003008000NRG23210320230271924
|
0277646856
|
28/03/2023
|
CHONGROFEL
|
CHONGROFEL
|
2003008WL000706
|
00282
|
UTBI0RRBMRB
|
753
|
29/03/2023
|
No Such Account
|
894
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273222
|
0277649706
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
895
|
MN2003002_280323APB_FTO_34914
|
2003002000NRG23250320230360418
|
0259861699
|
28/03/2023
|
NEMNEITAI
|
NEMNEITAI
|
2003002WL000863
|
00462
|
UCBA0002557
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
896
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230345195
|
0262929070
|
28/03/2023
|
HOINU
|
HOINU
|
2003007WL000816
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
897
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359349
|
0264571554
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
No Such Account
|
898
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230345217
|
0262929109
|
28/03/2023
|
LALRINGZO
|
LALRINGZO
|
2003007WL000816
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
899
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230352943
|
0262928825
|
28/03/2023
|
LALDITSANG
|
LALDITSANG
|
2003007WL000842
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
No Such Account
|
900
|
MN2003002_280323APB_FTO_34914
|
2003002000NRG23250320230360413
|
0259861694
|
28/03/2023
|
NEMNEITAI
|
NEMNEITAI
|
2003002WL000863
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
901
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230345014
|
0262929357
|
28/03/2023
|
ROKIENGLO
|
ROKIENGLO
|
2003007WL000816
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
902
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23250320230338235
|
0259779995
|
28/03/2023
|
HMANGAIZO
|
HMANGAIZO
|
2003007WL000807
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
Dormant Account
|
903
|
MN2003002_280323APB_FTO_34914
|
2003002000NRG23250320230360414
|
0259861695
|
28/03/2023
|
NEMNEITAI
|
NEMNEITAI
|
2003002WL000863
|
00462
|
UCBA0002557
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
904
|
MN2003002_280323APB_FTO_34914
|
2003002000NRG23250320230360416
|
0259861697
|
28/03/2023
|
NEMNEITAI
|
NEMNEITAI
|
2003002WL000863
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
905
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230352944
|
0262928823
|
28/03/2023
|
LALDITSANG
|
LALDITSANG
|
2003007WL000842
|
00282
|
UTBI0RRBMRB
|
502
|
29/03/2023
|
No Such Account
|
906
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359084
|
0264571565
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
907
|
MN2003002_280323APB_FTO_34914
|
2003002000NRG23250320230360415
|
0259861696
|
28/03/2023
|
NEMNEITAI
|
NEMNEITAI
|
2003002WL000863
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
908
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359083
|
0264571627
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
909
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359345
|
0264571555
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
1004
|
29/03/2023
|
No Such Account
|
910
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359350
|
0264571550
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
No Such Account
|
911
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23240320230304167
|
0259780106
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230345165
|
0262929363
|
28/03/2023
|
ROHMINGLIEN
|
ROHMINGLIEN
|
2003007WL000816
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
913
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359346
|
0264571551
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
1004
|
29/03/2023
|
No Such Account
|
914
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23240320230304166
|
0259780105
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23240320230304787
|
0259780210
|
28/03/2023
|
LALROKIM
|
LALROKIM
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
916
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23250320230338069
|
0259780143
|
28/03/2023
|
DANIEL LALSANHIM
|
DANIEL LALSANHIM
|
2003007WL000807
|
00415
|
SBIN0015027
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359081
|
0264571630
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
918
|
MN2003002_280323APB_FTO_34914
|
2003002000NRG23250320230360412
|
0259861693
|
28/03/2023
|
NEMNEITAI
|
NEMNEITAI
|
2003002WL000863
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
919
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23240320230304169
|
0259780108
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515940
|
0282124139
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Account Closed
|
921
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516751
|
0282124337
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
922
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272761
|
0277652665
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000709
|
00089
|
CBIN0282683
|
1004
|
29/03/2023
|
Account Closed
|
923
|
MN2003002_310323FTO_39394
|
2003002000NRG22310320230411968
|
0503750701
|
31/03/2023
|
Rebeka
|
Rebeka
|
2003002WL002784
|
00415
|
SBIN0006182
|
1255
|
03/04/2023
|
No Such Account
|
924
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337875
|
0262923867
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
925
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230517647
|
0282124434
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
926
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337873
|
0262923869
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
927
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337876
|
0262923866
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
1757
|
29/03/2023
|
No Such Account
|
928
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516746
|
0282124336
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
929
|
MN2003008_280323FTO_34869
|
2003008000NRG23200320230193177
|
0277652610
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000557
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
No Such Account
|
930
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337869
|
0262923873
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
931
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337874
|
0262923868
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
1757
|
29/03/2023
|
No Such Account
|
932
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515885
|
0282124297
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
933
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515888
|
0282124293
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
934
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516745
|
0282124308
|
29/03/2023
|
Zaneivung
|
Zaneivung
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
935
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230517645
|
0282124439
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
936
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272896
|
0277653108
|
28/03/2023
|
Memory Lallengvar
|
Memory Lallengvar
|
2003008WL000709
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
937
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272899
|
0277653107
|
28/03/2023
|
Memory Lallengvar
|
Memory Lallengvar
|
2003008WL000709
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
938
|
MN2003002_280323FTO_34598
|
2003002000NRG23250320230337871
|
0262923871
|
28/03/2023
|
Khaitinsiam
|
Khaitinsiam
|
2003002WL000806
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
939
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515941
|
0282124140
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Account Closed
|
940
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230517654
|
0282124437
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
941
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230244956
|
0277653300
|
28/03/2023
|
Lalthamuon Neishiel
|
Lalthamuon Neishiel
|
2003008WL000700
|
00415
|
SBIN0000092
|
753
|
29/03/2023
|
No Such Account
|
942
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272763
|
0277652663
|
28/03/2023
|
Lalkiemlo Hmar
|
Lalkiemlo Hmar
|
2003008WL000709
|
00089
|
CBIN0282683
|
753
|
29/03/2023
|
Account Closed
|
943
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515853
|
0282123960
|
29/03/2023
|
NGAITUOLIEN
|
NGAITUOLIEN
|
2003007WL001427
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
944
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515943
|
0282124143
|
29/03/2023
|
GLORY LALRINGMUONG KHAWBUNG
|
GLORY LALRINGMUONG KHAWBUNG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Account Closed
|
945
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272409
|
0277652620
|
28/03/2023
|
CHONGROFEL
|
CHONGROFEL
|
2003008WL000707
|
00282
|
UTBI0RRBMRB
|
502
|
29/03/2023
|
No Such Account
|
946
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230515886
|
0282124298
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
947
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289262
|
0260082157
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
No Such Account
|
948
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290375
|
0260095358
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL000764
|
00415
|
SBIN0015027
|
1004
|
29/03/2023
|
Account Closed
|
949
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290368
|
0260095333
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
950
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288298
|
0260082150
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
951
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289260
|
0260082156
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
952
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290377
|
0260095360
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL000764
|
00415
|
SBIN0015027
|
753
|
29/03/2023
|
Account Closed
|
953
|
MN2003007_270323FTO_33659
|
2003007000NRG23270320230423455
|
0263386598
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001077
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
Account Closed
|
954
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289258
|
0260082448
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
955
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290379
|
0260095362
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL000764
|
00415
|
SBIN0015027
|
251
|
29/03/2023
|
Account Closed
|
956
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289259
|
0260082453
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
957
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290376
|
0260095359
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL000764
|
00415
|
SBIN0015027
|
753
|
29/03/2023
|
Account Closed
|
958
|
MN2003002_280323FTO_35008
|
2003002000NRG22250320230396939
|
0262925918
|
28/03/2023
|
Khaikhokam
|
Khaikhokam
|
2003002WL002622
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
959
|
MN2003002_280323FTO_35008
|
2003002000NRG22250320230396940
|
0262925917
|
28/03/2023
|
Khaikhokam
|
Khaikhokam
|
2003002WL002622
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
960
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290364
|
0260095418
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
961
|
MN2003002_280323FTO_35008
|
2003002000NRG22250320230396982
|
0262925923
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL002622
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
962
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288297
|
0260082149
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
963
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290378
|
0260095361
|
27/03/2023
|
Janglalsiem
|
Janglalsiem
|
2003002WL000764
|
00415
|
SBIN0015027
|
1757
|
29/03/2023
|
Account Closed
|
964
|
MN2003007_270323FTO_33659
|
2003007000NRG23270320230419914
|
0263387079
|
27/03/2023
|
SIEMCHUNGHNUNG
|
SIEMCHUNGHNUNG
|
2003007WL001075
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
965
|
MN2003007_270323FTO_33659
|
2003007000NRG23270320230423453
|
0263386601
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001077
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Account Closed
|
966
|
MN2003007_270323FTO_33659
|
2003007000NRG23270320230423454
|
0263386600
|
27/03/2023
|
KHUONGZALER
|
KHUONGZALER
|
2003007WL001077
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
Account Closed
|
967
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288295
|
0260082151
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
968
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230289254
|
0260082446
|
27/03/2023
|
Nemngaihlun
|
Nemngaihlun
|
2003002WL000763
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
969
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290369
|
0260095335
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
970
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290372
|
0260095336
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
971
|
MN2003002_280323FTO_35008
|
2003002000NRG22250320230396981
|
0262925924
|
28/03/2023
|
Niangthiannei
|
Niangthiannei
|
2003002WL002622
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
972
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288299
|
0260082148
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
973
|
MN2003002_270323FTO_33510
|
2003002000NRG23240320230288304
|
0260082153
|
27/03/2023
|
Sumzachin
|
Sumzachin
|
2003002WL000763
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
974
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290367
|
0260095331
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
975
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436481
|
0262561566
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
976
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434113
|
0262561554
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
1255
|
29/03/2023
|
No Such Account
|
977
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436205
|
0262561716
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
978
|
MN2003008_280323APB_FTO_35537
|
2003008000NRG23180320230171655
|
0277448610
|
28/03/2023
|
KHUMA
|
KHUMA
|
2003008WL000497
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
979
|
MN2003008_280323FTO_34891
|
2003008000NRG23250320230364318
|
0277648008
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
980
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436187
|
0262561569
|
28/03/2023
|
JOSHUA
|
JOSHUA
|
2003007WL001104
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
981
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436478
|
0262561565
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
982
|
MN2003008_280323FTO_34891
|
2003008000NRG23210320230272411
|
0277647796
|
28/03/2023
|
CHONGROFEL
|
CHONGROFEL
|
2003008WL000707
|
00282
|
UTBI0RRBMRB
|
1004
|
29/03/2023
|
No Such Account
|
983
|
MN2003002_280323FTO_34779
|
2003002000NRG23250320230354071
|
0264572634
|
28/03/2023
|
CHINGTHIANNGAIH
|
CHINGTHIANNGAIH
|
2003002WL000844
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
984
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230433733
|
0262561483
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
985
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434122
|
0262561150
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
986
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230434897
|
0262561817
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
987
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436179
|
0262561476
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
1255
|
29/03/2023
|
No Such Account
|
988
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230195639
|
0277648141
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000563
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
No Such Account
|
989
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230199380
|
0277648145
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000611
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
990
|
MN2003007_280323FTO_34906
|
2003007000NRG23270320230436182
|
0262561475
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
753
|
29/03/2023
|
No Such Account
|
991
|
MN2003008_280323FTO_34891
|
2003008000NRG23200320230199378
|
0277648143
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000611
|
00462
|
UCBA0002557
|
251
|
29/03/2023
|
Account Closed
|
992
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23250320230364380
|
0277458559
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23200320230196121
|
0277459259
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000565
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
Account Closed
|
994
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23250320230364379
|
0277458558
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000871
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MN2003002_290323APB_FTO_36461
|
2003002000NRG23290320230543588
|
0305439683
|
29/03/2023
|
Lynda naulak
|
Lynda naulak
|
2003002WL001546
|
00415
|
SBIN0006182
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23200320230199360
|
0277458502
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000611
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
997
|
MN2003008_280323APB_FTO_35576
|
2003008000NRG23210320230244612
|
0280178623
|
28/03/2023
|
SK.LAMA
|
SK.LAMA
|
2003008WL000698
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
998
|
MN2003007_280323APB_FTO_34879
|
2003007000NRG23250320230353785
|
0259781494
|
28/03/2023
|
LALVENG
|
LALVENG
|
2003007WL000843
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
999
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23200320230199516
|
0277459262
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000611
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23250320230364378
|
0277458557
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000871
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MN2003008_280323APB_FTO_35576
|
2003008000NRG23150320230013955
|
0280178584
|
28/03/2023
|
BIEKIM
|
BIEKIM
|
2003008WL000271
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1002
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23200320230195781
|
0277459260
|
28/03/2023
|
ANGELA LALNEITHA
|
ANGELA LALNEITHA
|
2003008WL000563
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
Account Closed
|
1003
|
MN2003008_280323APB_FTO_35576
|
2003008000NRG23150320230013903
|
0280178583
|
28/03/2023
|
BIEKIM
|
BIEKIM
|
2003008WL000270
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
1004
|
MN2003008_280323APB_FTO_35565
|
2003008000NRG23200320230199533
|
0277458503
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000611
|
00354
|
PUNB0032520
|
251
|
29/03/2023
|
A/C Blocked or Frozen
|
1005
|
MN2003008_280323FTO_34831
|
2003008000NRG23220320230273224
|
0277644750
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
1006
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341106
|
0264565405
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
1007
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341798
|
0264565442
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
No Such Account
|
1008
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367396
|
0260080920
|
27/03/2023
|
Lalhmingzo
|
Lalhmingzo
|
2003002WL000879
|
00354
|
PUNB0025520
|
1757
|
29/03/2023
|
No Such Account
|
1009
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367902
|
0260080998
|
27/03/2023
|
Thangkhanmang
|
Thangkhanmang
|
2003002WL000879
|
00354
|
PUNB0025520
|
1757
|
29/03/2023
|
No Such Account
|
1010
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341100
|
0264565403
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
1011
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341804
|
0264565443
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
1255
|
29/03/2023
|
No Such Account
|
1012
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366453
|
0260080996
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
753
|
29/03/2023
|
Account Closed
|
1013
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367642
|
0260080909
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
1757
|
29/03/2023
|
No Such Account
|
1014
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341101
|
0264565402
|
28/03/2023
|
Khailam
|
Khailam
|
2003002WL000810
|
00415
|
SBIN0006182
|
1004
|
29/03/2023
|
No Such Account
|
1015
|
MN2003002_280323FTO_34641
|
2003002000NRG23250320230341801
|
0264565447
|
28/03/2023
|
Donghao
|
Donghao
|
2003002WL000810
|
00415
|
SBIN0006182
|
1506
|
29/03/2023
|
No Such Account
|
1016
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366452
|
0260080995
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
1255
|
29/03/2023
|
Account Closed
|
1017
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230366455
|
0260080992
|
27/03/2023
|
Darlianthang
|
Darlianthang
|
2003002WL000879
|
00415
|
SBIN0015429
|
502
|
29/03/2023
|
Account Closed
|
1018
|
MN2003002_270323FTO_33224
|
2003002000NRG23250320230367640
|
0260080912
|
27/03/2023
|
T. Jamthuam
|
T. Jamthuam
|
2003002WL000879
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
1019
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230344825
|
0262929060
|
28/03/2023
|
LALVARLIEN
|
LALVARLIEN
|
2003007WL000816
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1020
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359351
|
0264571549
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
251
|
29/03/2023
|
No Such Account
|
1021
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359354
|
0264571546
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
No Such Account
|
1022
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23240320230304168
|
0259780107
|
28/03/2023
|
LALDAWMSANG
|
LALDAWMSANG
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MN2003002_310323FTO_39370
|
2003002000NRG22310320230411939
|
0503750966
|
31/03/2023
|
LAMTHANSANG
|
LAMTHANSANG
|
2003002WL002783
|
00415
|
SBIN0006182
|
1757
|
03/04/2023
|
No Such Account
|
1024
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359077
|
0264571566
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
1025
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359347
|
0264571552
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
No Such Account
|
1026
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359352
|
0264571547
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
No Such Account
|
1027
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359078
|
0264571564
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
1028
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359348
|
0264571553
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
1255
|
29/03/2023
|
No Such Account
|
1029
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359353
|
0264571548
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL000858
|
00045
|
BARB0VJCHCH
|
502
|
29/03/2023
|
No Such Account
|
1030
|
MN2003002_280323APB_FTO_34914
|
2003002000NRG23250320230360417
|
0259861698
|
28/03/2023
|
NEMNEITAI
|
NEMNEITAI
|
2003002WL000863
|
00462
|
UCBA0002557
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
1031
|
MN2003002_310323FTO_39370
|
2003002000NRG22310320230411947
|
0503750960
|
31/03/2023
|
Sangthang
|
Sangthang
|
2003002WL002783
|
00415
|
SBIN0006182
|
1757
|
03/04/2023
|
No Such Account
|
1032
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359080
|
0264571629
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
251
|
29/03/2023
|
No Such Account
|
1033
|
MN2003007_280323APB_FTO_34735
|
2003007000NRG23240320230304931
|
0259779801
|
28/03/2023
|
JOEL LALVARSANG LUNGTAU
|
JOEL LALVARSANG LUNGTAU
|
2003007WL000773
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1034
|
MN2003007_280323FTO_34861
|
2003007000NRG23250320230352945
|
0262928824
|
28/03/2023
|
LALDITSANG
|
LALDITSANG
|
2003007WL000842
|
00282
|
UTBI0RRBMRB
|
502
|
29/03/2023
|
No Such Account
|
1035
|
MN2003002_310323FTO_39370
|
2003002000NRG22310320230411948
|
0503750953
|
31/03/2023
|
Lamkhohen
|
Lamkhohen
|
2003002WL002783
|
00165
|
IBKL0002126
|
1757
|
03/04/2023
|
No Such Account
|
1036
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359079
|
0264571631
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
1037
|
MN2003002_280323FTO_34887
|
2003002000NRG23250320230359082
|
0264571628
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL000858
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
1038
|
MN2003002_270323FTO_33416
|
2003002000NRG23240320230290370
|
0260095332
|
27/03/2023
|
Lamkhochin
|
Lamkhochin
|
2003002WL000764
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
1039
|
MN2003007_270323FTO_33659
|
2003007000NRG23270320230419568
|
0263386734
|
27/03/2023
|
Laldawnglien
|
Laldawnglien
|
2003007WL001075
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
Account Closed
|
1040
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230515881
|
0282125232
|
29/03/2023
|
Lungawi
|
Lungawi
|
2003007WL001427
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1041
|
MN2003007_290323FTO_35987
|
2003007000NRG23290320230517652
|
0282125096
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
1042
|
MN2003007_300323FTO_38006
|
2003007000NRG23300320230562846
|
0353161572
|
30/03/2023
|
LALRAMTHAR
|
LALRAMTHAR
|
2003007WL001617
|
00703
|
AIRP0000001
|
753
|
31/03/2023
|
A/C Blocked or Frozen
|
1043
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23200320230199135
|
0277453372
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000610
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
1044
|
MN2003008_280323APB_FTO_35544
|
2003008000NRG23250320230364384
|
0277453467
|
28/03/2023
|
Lamneithang
|
Lamneithang
|
2003008WL000871
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395792
|
0264562759
|
28/03/2023
|
Zenzakim
|
Zenzakim
|
2003002WL002613
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
1046
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395883
|
0264562734
|
28/03/2023
|
Soichinthang
|
Soichinthang
|
2003002WL002613
|
00045
|
BARB0VJCHCH
|
753
|
29/03/2023
|
No Such Account
|
1047
|
MN2003007_270323APB_FTO_33705
|
2003007000NRG23270320230422900
|
0262870268
|
27/03/2023
|
Sanglur
|
Sanglur
|
2003007WL001077
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1048
|
MN2003008_280323FTO_34785
|
2003008000NRG23200320230198462
|
0277649854
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000601
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Account Closed
|
1049
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273223
|
0277649705
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
1050
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273647
|
0277647178
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
1051
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230433858
|
0259873903
|
28/03/2023
|
CYNDY RAMHUOLMAWI
|
CYNDY RAMHUOLMAWI
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1052
|
MN2003008_280323FTO_34785
|
2003008000NRG23200320230198461
|
0277649853
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000601
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
Account Closed
|
1053
|
MN2003008_280323FTO_34785
|
2003008000NRG23220320230273221
|
0277649707
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000710
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
1054
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273648
|
0277647181
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
No Such Account
|
1055
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273649
|
0277647180
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
1056
|
MN2003008_280323FTO_34907
|
2003008000NRG23220320230273650
|
0277647179
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
1255
|
29/03/2023
|
No Such Account
|
1057
|
MN2003008_280323FTO_34785
|
2003008000NRG23250320230339348
|
0277649656
|
28/03/2023
|
L Ringsang
|
L Ringsang
|
2003008WL000809
|
00691
|
IPOS0000001
|
251
|
29/03/2023
|
No Such Account
|
1058
|
MN2003007_270323FTO_33488
|
2003007000NRG23210320230236491
|
0263384724
|
27/03/2023
|
DARTHANGSIEM SUNGTE
|
DARTHANGSIEM SUNGTE
|
2003007WL000683
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
1059
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230433861
|
0259873906
|
28/03/2023
|
CYNDY RAMHUOLMAWI
|
CYNDY RAMHUOLMAWI
|
2003007WL001104
|
00703
|
AIRP0000001
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1060
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230434676
|
0259873667
|
28/03/2023
|
MALSAWMTHANG.
|
MALSAWMTHANG.
|
2003007WL001104
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1061
|
MN2003008_280323FTO_34907
|
2003008000NRG23200320230196034
|
0277646621
|
28/03/2023
|
THANGSANG
|
THANGSANG
|
2003008WL000565
|
00462
|
UCBA0002557
|
753
|
29/03/2023
|
No Such Account
|
1062
|
MN2003008_280323FTO_34785
|
2003008000NRG23200320230198258
|
0277649733
|
28/03/2023
|
NIANGZOUKIM
|
NIANGZOUKIM
|
2003008WL000599
|
00462
|
UCBA0002557
|
502
|
29/03/2023
|
Account Closed
|
1063
|
MN2003008_280323FTO_34907
|
2003008000NRG23210320230271926
|
0277647081
|
28/03/2023
|
CHONGROFEL
|
CHONGROFEL
|
2003008WL000706
|
00282
|
UTBI0RRBMRB
|
753
|
29/03/2023
|
No Such Account
|
1064
|
MN2003002_280323FTO_34875
|
2003002000NRG22250320230395902
|
0264562793
|
28/03/2023
|
Kamchiin
|
Kamchiin
|
2003002WL002613
|
00415
|
SBIN0006182
|
753
|
29/03/2023
|
No Such Account
|
1065
|
MN2003008_280323FTO_34907
|
2003008000NRG23240320230334577
|
0277647065
|
28/03/2023
|
NGAIZANIENG
|
NGAIZANIENG
|
2003008WL000789
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
No Such Account
|
1066
|
MN2003008_280323FTO_34907
|
2003008000NRG23250320230364321
|
0277646581
|
28/03/2023
|
LHAIKHONGAI
|
LHAIKHONGAI
|
2003008WL000871
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
No Such Account
|
1067
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230433029
|
0259874121
|
28/03/2023
|
RAMVUL MAWI
|
RAMVUL MAWI
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1068
|
MN2003007_280323APB_FTO_34894
|
2003007000NRG23270320230435741
|
0259873574
|
28/03/2023
|
VANROTHANG
|
VANROTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1069
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230516082
|
0282124244
|
29/03/2023
|
RICHARD L INFIMATE
|
RICHARD L INFIMATE
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1070
|
MN2003007_290323FTO_35966
|
2003007000NRG23290320230517651
|
0282124435
|
29/03/2023
|
CHAWNHMINGTHANG
|
CHAWNHMINGTHANG
|
2003007WL001427
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1071
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272898
|
0277653110
|
28/03/2023
|
Memory Lallengvar
|
Memory Lallengvar
|
2003008WL000709
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
1072
|
MN2003008_280323FTO_34869
|
2003008000NRG23210320230272900
|
0277653106
|
28/03/2023
|
Memory Lallengvar
|
Memory Lallengvar
|
2003008WL000709
|
00354
|
PUNB0032520
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
1073
|
MN2003008_280323FTO_34869
|
2003008000NRG23220320230273645
|
0277652963
|
28/03/2023
|
MALOTI
|
MALOTI
|
2003008WL000711
|
00354
|
PUNB0032520
|
251
|
29/03/2023
|
No Such Account
|
1074
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230474962
|
0262568064
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
1075
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198443
|
0277449972
|
28/03/2023
|
GINKHOJAM
|
GINKHOJAM
|
2003008WL000601
|
00354
|
PUNB0032520
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
1076
|
MN2003002_310323FTO_39384
|
2003002000NRG22310320230411981
|
0503733306
|
31/03/2023
|
Kimdeizou
|
Kimdeizou
|
2003002WL002785
|
00165
|
IBKL0002126
|
1255
|
03/04/2023
|
No Such Account
|
1077
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230433737
|
0262567868
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
502
|
29/03/2023
|
No Such Account
|
1078
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230435667
|
0262567969
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1079
|
MN2003002_280323APB_FTO_34824
|
2003002000NRG22250320230395704
|
0259783695
|
28/03/2023
|
V. Lalmawi
|
V. Lalmawi
|
2003002WL002610
|
00415
|
SBIN0006182
|
1757
|
29/03/2023
|
Account Closed
|
1080
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230434116
|
0262925252
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
753
|
29/03/2023
|
No Such Account
|
1081
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434118
|
0262567599
|
28/03/2023
|
LALTUM
|
LALTUM
|
2003007WL001104
|
00415
|
SBIN0006182
|
502
|
29/03/2023
|
No Such Account
|
1082
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230435665
|
0262925459
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
1083
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230435666
|
0262567970
|
28/03/2023
|
ROSIEMLIEN
|
ROSIEMLIEN
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1084
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230436181
|
0262567864
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
502
|
29/03/2023
|
No Such Account
|
1085
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436184
|
0262925529
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
1004
|
29/03/2023
|
No Such Account
|
1086
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230436208
|
0262568108
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1087
|
MN2003002_280323APB_FTO_34824
|
2003002000NRG22250320230395731
|
0259783689
|
28/03/2023
|
DOROTHY VANLALRUOT
|
DOROTHY VANLALRUOT
|
2003002WL002610
|
00415
|
SBIN0015027
|
1757
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1088
|
MN2003002_310323FTO_39384
|
2003002000NRG22310320230411993
|
0503733308
|
31/03/2023
|
Kimhoihthien
|
Kimhoihthien
|
2003002WL002785
|
00354
|
PUNB0025520
|
1255
|
03/04/2023
|
No Such Account
|
1089
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230433739
|
0262925525
|
28/03/2023
|
HMANGNEIHLUN
|
HMANGNEIHLUN
|
2003007WL001104
|
00032
|
UTIB0001868
|
251
|
29/03/2023
|
No Such Account
|
1090
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434111
|
0262568088
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
1091
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434895
|
0262567417
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
1092
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436177
|
0262925496
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
753
|
29/03/2023
|
No Such Account
|
1093
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230474965
|
0262568169
|
28/03/2023
|
CHAWNGZAKIM
|
CHAWNGZAKIM
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
1094
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230475046
|
0262568174
|
28/03/2023
|
PHIRTHATHANG
|
PHIRTHATHANG
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
1095
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230475255
|
0262567918
|
28/03/2023
|
ANDREW L FAMHOITE
|
ANDREW L FAMHOITE
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
1096
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483556
|
0264577570
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
1097
|
MN2003002_300323FTO_37625
|
2003002000NRG22300320230409098
|
0337432221
|
30/03/2023
|
Sehminthang
|
Sehminthang
|
2003002WL002736
|
00691
|
IPOS0000001
|
1255
|
30/03/2023
|
No Such Account
|
1098
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230436180
|
0262567874
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
502
|
29/03/2023
|
No Such Account
|
1099
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436185
|
0262925495
|
28/03/2023
|
LALTHUOIZO
|
LALTHUOIZO
|
2003007WL001104
|
00282
|
UTBI0IMP312
|
251
|
29/03/2023
|
No Such Account
|
1100
|
MN2003007_280323FTO_35002
|
2003007000NRG23270320230436476
|
0262925449
|
28/03/2023
|
LUNGRUOLKIM
|
LUNGRUOLKIM
|
2003007WL001104
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
1101
|
MN2003007_280323FTO_34942
|
2003007000NRG23280320230474963
|
0262568065
|
28/03/2023
|
EBENEZER LALRUOTTLUONG
|
EBENEZER LALRUOTTLUONG
|
2003007WL001242
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
A/C Blocked or Frozen
|
1102
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483551
|
0264577576
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
1103
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483628
|
0264577580
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
1104
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198399
|
0277450419
|
28/03/2023
|
NENGKHANTHANG
|
NENGKHANTHANG
|
2003008WL000599
|
00691
|
IPOS0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MN2003008_280323APB_FTO_35517
|
2003008000NRG23200320230198413
|
0277450004
|
28/03/2023
|
SONGKHANGIN
|
SONGKHANGIN
|
2003008WL000599
|
00354
|
PUNB0032520
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1106
|
MN2003002_300323FTO_37625
|
2003002000NRG22300320230409099
|
0337432222
|
30/03/2023
|
Sehminthang
|
Sehminthang
|
2003002WL002736
|
00691
|
IPOS0000001
|
753
|
30/03/2023
|
No Such Account
|
1107
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434114
|
0262568089
|
28/03/2023
|
LALHMINGTHANG
|
LALHMINGTHANG
|
2003007WL001104
|
00354
|
PUNB0025520
|
502
|
29/03/2023
|
No Such Account
|
1108
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230434896
|
0262567416
|
28/03/2023
|
LALPAWLLIEN
|
LALPAWLLIEN
|
2003007WL001104
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
1109
|
MN2003007_280323FTO_34942
|
2003007000NRG23270320230436207
|
0262568107
|
28/03/2023
|
RUOLLIENTHANG
|
RUOLLIENTHANG
|
2003007WL001104
|
00703
|
AIRP0000001
|
502
|
29/03/2023
|
A/C Blocked or Frozen
|
1110
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483557
|
0264577569
|
28/03/2023
|
VANGNEITHANG
|
VANGNEITHANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
251
|
29/03/2023
|
No Such Account
|
1111
|
MN2003007_280323FTO_35145
|
2003007000NRG23280320230483629
|
0264577579
|
28/03/2023
|
MALSAWMSANG
|
MALSAWMSANG
|
2003007WL001283
|
00354
|
PUNB0025520
|
1004
|
29/03/2023
|
No Such Account
|
1112
|
MN2003007_290323APB_FTO_35995
|
2003007000NRG23290320230516739
|
0282134553
|
29/03/2023
|
RODITUM
|
RODITUM
|
2003007WL001427
|
00703
|
AIRP0000001
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1113
|
MN2003007_290323APB_FTO_35995
|
2003007000NRG23290320230518783
|
0282134178
|
29/03/2023
|
JEHOVA LALNUNHLAN
|
JEHOVA LALNUNHLAN
|
2003007WL001427
|
00691
|
IPOS0000001
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|